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24,074 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice4110100202025
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 24,074
Amount24,074 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 5070475/2025 DT 29.04.2025,NR KON C009763,ENERGJI ELEKTRIKE PRILL 2025