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4,972 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2024
Registered13.06.2024
Invoice3810100192024
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 4,972
Amount4,972 lekë
Invoice descriptionThesari Laç.Paguar fature energjie nr 7565133 dt 04.06.2024 kontrate E94492 kod klienti BU0E310104094492 per muajin Maj 2024.