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20,024 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice3110100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 20,024
Amount20,024 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 431875454 DT 27.03.2022 PER KONTRATEN C9763