Home Treasury Transactions

2,005 lekë

ISHSH Rajonal Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice1710131162025
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 2,005
Amount2,005 lekë
Invoice descriptionINSPEKT SHTET SHEND LIK FAT MUAJI TETOR 2024,DT 30.10.2024,ARDHUR ME DT 15.03.2025,NR FAT 13383982/2024,NR KON C144524,KODI I KLIENTIT SH1C010020144524,MUAJI TETOR 2024 FSHU