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20,932 lekë

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

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice7610100202014
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 20,932
Amount20,932 lekë
Invoice description1010020 DEGA E THESARIT LEZHE PAG FAT GUSHT 2014 PER KONTRATEN 9763