Home Treasury Transactions

340 lekë

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

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice4510100202019
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 340
Amount340 lekë
Invoice description1010020 DEGA E THESARIT LEZHE LIK FAT.295192998 DT.31.05.2019 PER CONTR.C009763