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24,594 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice710100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 24,594
Amount24,594 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 427981041 DT 29.12.2021 PER KONTRATEN C9763