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108,443 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice1110100602025
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 108,443
Amount108,443 lekë
Invoice descriptionDREJT RAJON TATIMORE LEZHE LIK FAT 439827 DT 10.01.2025, KONTRATE C039497, ENERGJI DHJETOR 2024 ZYRAT LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2025 Drejtoria Rajonale Tatimore Lezhe (2020) LINDITA BLINISHTI 12,366