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49,990 Albanian lekë

Dega e Thesarit Lezhe (2020) → "STELLA"

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice5010100202025
InstitutionDega e Thesarit Lezhe (2020) 1010020
Beneficiary"STELLA"
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,990
Amount49,990 Albanian lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 78/2025 DT 11.06.2025,URDH BL NR 3 DT 06.06.2025,PV DT 11.06.2025,FH NR 3 DT 11.06.2025,MATERIALE HIDRAULIKE