Home Treasury Transactions

15,278 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice2410100202025
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 15,278
Amount15,278 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT NR 2306778/2025 DT 28.02.2025,NR KON C009763,ENERGJI ELEKTRIKE SHKURT 2025