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15,942 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice4110260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 15,942
Amount15,942 lekë
Invoice descriptionAGJENSIA E MJEDISIT PAG FAT NR 4311915/2025,DT 03.04.2025,NR KON C004361,KODI I KLIENTIT AL 0004361,ENERGJI ELEKTRIKE MARS 2025 LEZHE