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7,374 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice4210100202026
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 7,374
Amount7,374 lekë
Invoice descriptionDEGA E THESARIT PAGUAN FAT NR 6907683 DT 03.06.2026 KONTR NR C009763 ENERGJI ELEKTRIKE MUAJI MAJ 2026