Home Treasury Transactions

4,905 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice1810140282026
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 4,905
Amount4,905 lekë
Invoice descriptionZyra Permbarimore Kurbin.pag ftenergjie Shkurt 2026 nr 2380754/2026 dt 27.02.2026 kod klienti AL0082329