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16,900 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2710260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 16,900
Amount16,900 lekë
Invoice descriptionAGJENSIA E MJEDISIT LIK FAT NR 3102072/2025 DT 05.03.2025,NR KON C004361,KODI I KLIENTIT AL0004361,ENERGJI ELEKTRIKE NUAJI MARS 2025 LEZHE