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1,635 lekë

Dega e Thesarit Lac (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice1510130752023
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 1,635
Amount1,635 lekë
Invoice descriptionDega e Thesarit Laç , paguar ft energjie nr 1379390 dt 06.02.2023 kontrate E94492 si dhe shkresa per njoftim kreditimi nr 19 dt 24.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Sp. Laç (2019) Banka OTP Albania 3,143,420