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8,913 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice3210140282026
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 8,913
Amount8,913 lekë
Invoice descriptionZyra Permbarimore Kurbin.Shpenzime energjie+ kamatvonese Shkurt 2025.Fature nr 250227101175 dt 26.02.2025 kod klienti AL0082329