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5,914 lekë

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

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice8621270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 5,914
Amount5,914 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG TAT NR 6781581/2025 DT 02.06.2025,KON NR SH1C010003000930,ENERGJI ELEKTRIKE MUAJI QERSHOR 2025