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5,459 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice1410100192020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,459
Amount5,459 lekë
Invoice descriptionDega e Thesarit Lac paguar ft nr 364776262 dt 26.01.2020 kontrate E 94492