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2,721 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice3110140282026
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 2,721
Amount2,721 lekë
Invoice descriptionZyra Permbarimore Kurbin.Shpenzime energjie Prill 2026.Fature nr 5927890/2026 dt 05.05.2026 kod klienti AL0082329