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12,868 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice4110100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 12,868
Amount12,868 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 5434424 DT 07.05.2023 PER KONTRATEN C9763