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7,324 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.04.2022
Registered21.04.2022
Invoice2710100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 7,324
Amount7,324 lekë
Invoice descriptionDega e Thesarit Lac paguar shpenzime energjie fat.nr 432051454 dt 31.03.2022 kod klienti BUQE310104094492 nr kontrate E94492