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28,272 lekë

Inspekt.Shtet. Punes Lezhe (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice1810102322018
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 28,272
Amount28,272 lekë
Invoice description1010232 INSPEKT PUNES LEZHE LIK FAT.251073328 DT.28.03.2018,FAT.25219585 DT.25.04.2018 PER CONTR.C042214