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6,887 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice6210100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 6,887
Amount6,887 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 8285050 DT 20.07.2023 PER KONTRATEN C009763