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340 lekë

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

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice12410940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 340
Amount340 lekë
Invoice description1094008 ALUIZNI LEZHE LIK FAT.244629221 dt.31.10.2017 PER CONTR.C36886 DT.24.07.2017