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7,660 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice2610100192023
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 7,660
Amount7,660 lekë
Invoice descriptionDega e Thesarit Laç , shpenzime energji elektrike per muajin Shkurt 2023,fature nr 3131439 dt 07.03.2023,kod klienti BU0E 310104094492 ,kontrata nr E 94492