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5,459 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2025
Registered28.04.2025
Invoice1610140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,459
Amount5,459 lekë
Invoice descriptionZyra Permbarimore Kurbin. Paguar energji elektrike muaji Mars 2025.Fature nr 3547864/2025 dt 01.04.2025.Kod klienti AL 0082329.