Home Treasury Transactions

7,526 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice5510100202024
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 7,526
Amount7,526 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 6710196 DT 27.05.2024 PER KONTRATEN C009763