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340 lekë

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

Payment record

Executed23.12.2016
Registered21.12.2016
Invoice13210940082016
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 340
Amount340 lekë
Invoice description1094008 ALUIZNI LEZHE LIK FAT NR 648189977 DT 30.11.2016,NENTOR 2016 PER KONTRATEN C 42078