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18,193 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2021
Registered20.01.2021
Invoice710100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 18,193
Amount18,193 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 384551858 DT 29.12.2020 PER KONTRATEN C009763