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44,957 lekë

Drejtoria Arsimore Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice5610110202014
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 44,957
Amount44,957 lekë
Invoice description1011020 DREJT ARSIM LEZHE LIK FAT SHKURT 2014 CONTR:C9736