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27,484 lekë

Prefektura e qarkut Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice21510160702026
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 27,484
Amount27,484 lekë
Invoice descriptionPREFEKTURA LEZHE PAGUAN FAT NR 9413389 DT 28.07.2026 SHPENZIME ENERGJI ELEKTRIKE LEZHA MUAJI KORRIK 2026