Home Treasury Transactions

2,987 lekë

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

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice13721270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 2,987
Amount2,987 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 12372974/2025 DT 03.10.2025,KONTRATEN C3000930 pag.energjine elektirke