Home Treasury Transactions

6,484 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2022
Registered25.07.2022
Invoice4810100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,484
Amount6,484 lekë
Invoice descriptionDega e Thesarit Lac paguar ft energjie nr 3582521 dt 11.07.2022kontrate BU0E310104094492