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11,397 lekë

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

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice1721270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 11,397
Amount11,397 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 1240563 DT 03.02.2025,KONTRATA NR SH1C010003000930, ENERGJI ELEKTRIKE JANAR 2025