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9,626 lekë

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

Payment record

Executed14.10.2015
Registered14.10.2015
Invoice16210260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 9,626
Amount9,626 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE PAG FAT NR 631214989 DT 28.09.2015 PER KONTRATEN 9735