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15,771 lekë

ISHSH Rajonal Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice410131162022
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 15,771
Amount15,771 lekë
Invoice descriptionINSPEKTORIATI SHTETEROR SHENDETESOR PAG FAT NR 427982409 DATE 28.12.2021 PER KONTRATEN NR C144524