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6,265 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice9410100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 6,265
Amount6,265 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 8154831 DT 31.10.2022 PER KONTRATEN C009763