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5,829 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered18.06.2026
Invoice4010100192026
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,829
Amount5,829 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike Maj 2026.Fature nr 260528096229 dt 28.05.2026.Kontrate E 094492.Kod klienti BU0E310104094492.