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6,266 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice2910100192025
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,266
Amount6,266 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike per muajin Prill 2025.Fature nr 5454733 dt 05.05.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.