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7,744 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice8610100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 7,744
Amount7,744 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 424542930 DT 24.09.2021 PER KONTRATEN C9763