Home› Treasury Transactions

10,499 lekë

Drejtoria Arsimore Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice22810110202020
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 10,499
Amount10,499 lekë
Invoice descriptionZYRA VENDORE ARSIMORE LEZHE LIK FAT.381765635 DT.31.10.2020 PER CONTR.C9736

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Drejtoria Arsimore Lezhe (2020) Albert Çuko (L78022504A) 834,085