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17,068 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice4110100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 17,068
Amount17,068 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 433378784 DT 27.04.2022 PER KONTRATE C9763