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8,332 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice2010100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 8,332
Amount8,332 lekë
Invoice descriptionDega e Thesarit Lac paguar ft energji elektrike nr 430518594 dt 28.02.2022 kontrate E94492