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16,732 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice3310100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 16,732
Amount16,732 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 411449931 DT 31.03.2021 PER KONTRATEN C9763