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12,297 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice810100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 12,297
Amount12,297 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT 142178 DT 05.01.2023 PER KONTRATEN C009763