Home Treasury Transactions

11,003 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5010260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 11,003
Amount11,003 lekë
Invoice descriptionAGJENSIA E MJEDISIT PAG FAT NR 5541088/2025 DT 05.05.2025,KON NR C004361,KODI I KL AL0004361,ENERGJI ELEKTRIKE PRILL 2025 LEZHE