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1,444 lekë

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

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice185010260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 1,444
Amount1,444 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE PAG FAT NR 629997783 DT 30.08.2015 PER KONTRATEN C 9735