Home Treasury Transactions

11,760 lekë

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

Payment record

Executed22.12.2017
Registered20.12.2017
Invoice9710102322017
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 11,760
Amount11,760 lekë
Invoice description1010232 INSPEKT PUNES LEZHE PAG FAT NR 245942329 DT 25.11.2017 PER KONTRATEN C042214