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12,297 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice2610100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 12,297
Amount12,297 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 2645824 DT 03.03.2023 PER KONTRATEN C009763