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4,502 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice8810260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 4,502
Amount4,502 lekë
Invoice descriptionAGJENSIA E MJEDISIT FAT NR 10264958 DT 09.08.2025,NR KONTR C004361,KOD KLIENTI AL0004361, ENERGJI KORRIK 2025 LEZHE