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14,044 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice10610100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 14,044
Amount14,044 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 15625189 DT 11.12.2023 PER KONTRATEN C009763