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340 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice5910100202025
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 340
Amount340 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 8854927/2025 DT N09.07.2025 NR KON C009763,ENERGJI ELEKTRIKE QERSHOR 2025