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13,674 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice10210100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 13,674
Amount13,674 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 426827279 DT 24.11.2021 PER KONTRATEN C9763