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2,099 lekë

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

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice1510260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 2,099
Amount2,099 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FAT.620303201 DT.12.01.2015 PER KONTR.D70013