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14,922 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice1410260732019
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 14,922
Amount14,922 lekë
Invoice description1026073 DREJT MJEDISIT LEZHE LIK FAT 292654191 DT.31.03.2019 PER CONTR.C004361

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Drejtoria Rajonale Mjedisit Lezhe(2020) GJON SULI 6,200