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12,891 lekë

Prefektura e qarkut Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice33010160702025
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 12,891
Amount12,891 lekë
Invoice descriptionPREFEKTURA LEZHE PAG ENERGJI ELEKTRIKE PER KONTRATEN C009280 SIPAS PERMBLEDHESES SE FATURAVE DT 15.12.2025,LISTE DETYRIMI DT 15.12.2025,URDHER NR 153 DT 15.12.2025