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16,900 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice3710100202024
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 16,900
Amount16,900 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 3974397 DT 26.03.2024 PER KONTRATEN C009763