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1,108 lekë

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

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice8810260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 1,108
Amount1,108 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FAT.718278372 DT.31.08.2014 PER LEZHEN