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1,410 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5110260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 1,410
Amount1,410 lekë
Invoice descriptionAGJENSIA E MJEDISIT PAG FAT NR 5837372/2025 DT 07.05.2025,KOD KL AL0001393,ENERGJI ELEKTRIKE PRILL 2025 KUKES