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1,494 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice14510260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 1,494
Amount1,494 lekë
Invoice descriptionAGJENSIA E MJEDISIT PAG FAT NR 15243338/2025 DT 04.12.2025,KOD KL AL00013931,ENERGJI ELEKTRIKE NENTOR 2025 KUKES