Home Treasury Transactions

7,525 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice11410100202024
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 7,525
Amount7,525 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT. 15303829 DT 02.12.2024, NR KONTRATE C009763, ENERGJI ELEKTRIKE NENTOR 2024