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1,309 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice2610140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 1,309
Amount1,309 lekë
Invoice descriptionZyra Permbarimore Kurbin. Paguar tarife sherbimi per perdorimin e aparateve elektrike.Fature nr 7411930/2025 dt 09.06.2025.Kod klienti AL 0082329.