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7,761 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1310100192026
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 7,761
Amount7,761 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike Janar 2026.Fature nr 26012802613 dt 27.01.2026.Kontrate E 094492.Kod klienti BU0E310104094492.