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20,898 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1310100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 20,898
Amount20,898 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 408513831 DT 29.01.2021 PER KONTRATEN C009763