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7,492 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice0610100192025
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 7,492
Amount7,492 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike per muajin Dhjetor 2024.Fature nr 308134 dt 06.01.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.