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14,229 lekë

Dega e Thesarit Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice8210100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 14,229
Amount14,229 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 10476284 DT 04.09.2023 PER KONTRATEN C009763

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2023 Dega e Thesarit Lezhe (2020) BANKA CREDINS 283,999