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6,232 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice2710100192026
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,232
Amount6,232 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike Mars 2026.Fature nr 260328073546 dt 27.03.2026.Kontrate E 094492.Kod klienti BU0E310104094492.