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23,402 lekë

Prefektura e qarkut Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice23510160702025
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 23,402
Amount23,402 lekë
Invoice descriptionPREFEKTURA LEZHE PAGUAN FAT NR 10377794 DT 27.08.2025,KON NR C9762,SHPENZIME ENERGJI ELEKTRIKE PREFEKTURA