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13,590 lekë

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

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice621270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 13,590
Amount13,590 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 16575382 DT 31.12.2024,KONTRATEN C3000930