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1,766 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice5910140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 1,766
Amount1,766 lekë
Invoice descriptionZyra Permbarimore Kurbin. Paguar energji elektrike muaji Tetor 2025.Fature nr 14137155/2025 dt 10.11.2025.Kod klienti AL 0082329.