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11,776 lekë

Zyra Punesimit Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice13610102052018
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 11,776
Amount11,776 lekë
Invoice description1010205 ZYRA E PUNES LEZHE PAG FAT NR 249723559 DT 28.02.2018 PER KONTRATEN D70007