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6,450 lekë

Dega e Thesarit Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice9510100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 6,450
Amount6,450 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 13335173 DT 08.11.2023 PER KONTRATEN C009763