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5,308 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice3410100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,308
Amount5,308 lekë
Invoice descriptionDega e Thesarit Lac paguar ft energjie nr 433282937 dt 30.04.2022 kontrate E094492