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7,509 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice1910100192026
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 7,509
Amount7,509 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike Shkurt 2026.Fature nr 2661078 dt 02.03.2026.Kontrate E 094492.Kod klienti BU0E310104094492.