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3,325 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2025
Registered24.10.2025
Invoice5310140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 3,325
Amount3,325 lekë
Invoice descriptionZyra Permbarimore Kurbin.Shepenzime energji elektrike Shtator 2025.Fature nr 12195565/2025 dt 01.10.2025.Kod klienti AL0082329.