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5,997 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice5210100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 5,997
Amount5,997 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 414160324 DT 31.05.2021 PER KONTRATEN C9763