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5,308 lekë

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

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice1410260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 5,308
Amount5,308 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FAT.620306826 DT.12.01.2015 PER CONTR.D23765