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5,056 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice2010140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,056
Amount5,056 lekë
Invoice descriptionZyra Permbarimore Kurbin. Paguar energji elektrike muaji Prill 2025.Fature nr 5940366/2025 dt 07.05.2025.Kod klienti AL 0082329.