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15,018 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice4210100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 15,018
Amount15,018 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 412691946 DT 29.04.2021 PER KONTRATEN C9763