Home› Treasury Transactions

7,872 lekë

Bashkia Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2016
Registered20.04.2016
Invoice34721270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 7,872
Amount7,872 lekë
Invoice description2127001 BASHKIA LEZHE PAG FAT SHKURT-MARS 2016 PER KONTRAT C9751,C36196,C9741,C36692,C36693,C36197,C36279,C36132,D37413

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2016 Bashkia Lezhe (2020) IRIDIANI 97,264