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12,078 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice3610100202026
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Uje 12,078
Amount12,078 lekë
Invoice descriptionDEGA E THESARIT PAGUAN FAT NR 5278639 DT 28.04.2026 DT 28.04.2026, KONTR NR C009763, ENERGJI ELEKTRIKE, MUAJI PRILL 2026