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11,423 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice7310100202025
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 11,423
Amount11,423 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT 10377795/2025 DT 27.08.2025,NR KON C009763,ENERGJI ELEKTRIKE GUSHT 2025