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17,320 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice5010100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 17,320
Amount17,320 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 1997763 DT 09.06.2022 PER KONTRATEN C09763