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3,636,784 lekë

Bordi i Kullimit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice2010050742020
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 3,636,784
Amount3,636,784 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT PAG FAT DHJETOR 2019 PER KONTRATEN D17411