Home Treasury Transactions

340 lekë

ALUIZNI - Drejtoria Lezhe (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice11610940082016
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 340
Amount340 lekë
Invoice description1094008 ALUIZNI LEZHE LIK FAT TETOR 2016,NR 646437727 PER KONTRATEN C 42078