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5,828 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice4010140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,828
Amount5,828 lekë
Invoice descriptionZyra Permbarimore Kurbin. Paguar energji elektrike muaji Korrik 2025.Fature nr 9596428/2025 dt 01.08.2025.Kod klienti AL 0082329.