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2,854 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice10621270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 2,854
Amount2,854 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG fat nr 9494926/2025 dt 31.07.2025,kon nr sh1c010003000930,energji elektrike