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23,620 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice4810100202025
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 23,620
Amount23,620 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 6264546/2025 DT 27.05.2025,NR KON C009763,ENERGJI ELEKTRIKE MAJ 2025