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17,925 lekë

Dega e Thesarit Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice3510100202019
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 17,925
Amount17,925 lekë
Invoice description1010020 DEGA E THESARIT LEZHE PAG FAT NR 293987875 DT 30.04.2019 PER KONTRATEN C009763

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2019 Dega e Thesarit Lezhe (2020) FLORAL 7,713