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19,655 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice3510100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 19,655
Amount19,655 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT3901133 DT 30.03.2023 PER KONTRATEN C9763