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6,114 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice3310100192026
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,114
Amount6,114 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike Prill 2026.Fature nr 260427102499 dt 26.04.2026.Kontrate E 094492.Kod klienti BU0E310104094492.