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6,148 lekë

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

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice2010100192024
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,148
Amount6,148 lekë
Invoice descriptionThesari Laç.Paguar ft e energjie nr 3320273 dt 04.03.2024kontrate E94492

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2024 Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A 920