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1,041 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice4210260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 1,041
Amount1,041 lekë
Invoice descriptionAGJENSIA E MJEDISIT PAG FAT NR 4283986/2025,DT 03.04.2025,KODI KLIENTIT AL0001393 KUKES,ENERGJI ELEKTRIKE MARS 2025 KUKES