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5,426 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice4110100192020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,426
Amount5,426 lekë
Invoice descriptionDega e Thesarit Lac paguar ft energji nr 374927444 dt 27.05.2020 kontrate E094492