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4,972 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice4110100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 4,972
Amount4,972 lekë
Invoice descriptionDega e Thesarit Lac paguar shpenzime energji elektrike sipas ft nr 434678750 dt 31.05.2022 kontr E94492