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340 lekë

Drejtoria e Pyjeve Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.08.2015
Registered27.08.2015
Invoice13710260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 340
Amount340 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE PAG FAT 628394738 DT 31.07.2015 PER KONTRATEN E85110 PER OSHEE LAÇ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES 412,948