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13,540 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice710100202024
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 13,540
Amount13,540 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 92629 DT 03.01.2024 PER KONTRATEN C009763