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4,132 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice3210100192023
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 4,132
Amount4,132 lekë
Invoice descriptionDega e Thesarit Laç , shpenzime energji elektrike per muajin Mars 2023,fature nr 4099933 dt 06.04.2023 kod klienti BU0E 310104094492,nr kontrate E 94492