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4,636 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice3610100192025
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 4,636
Amount4,636 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike per muajin Maj 2025.Fature nr 7152627 dt 04.06.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.