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10,180 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice3210100202025
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 10,180
Amount10,180 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FATURE NR 3784814/2025 DT 01.04.2025,NR KON C009763,ENERGJI ELEKTRIKE MARS 2025