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3,981 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice2510140282026
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 3,981
Amount3,981 lekë
Invoice descriptionZyra Permbarimore Kurbin.Shpenzime Energji elektrike Mars 2026.Fature nr 4109501/2026 dt 31.03.2026 kod klienti AL0082329