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5,543 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice7310100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 5,543
Amount5,543 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 416753467 DT 28.07.2021 PER KONTRATEN C9763