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6,030 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice0610100192026
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,030
Amount6,030 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike Dhjetor 2025.Fature nr 251228044023 dt 27.12.2025.Kontrate E 094492.Kod klienti BU0E310104094492.