Home Treasury Transactions

5,476 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice3910100192023
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,476
Amount5,476 lekë
Invoice descriptionDega e Thesarit Laç , Shpenzime energji elektrike per muajin Prill 2023,fature nr 5274750 dt 07.05.2023,kontrate nr E 94492,kod klienti BU0E310104094492.