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7,206 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice8610100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 7,206
Amount7,206 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 6702420 DT 02.10.2022 PER KONTRATEN C9763