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6,786 lekë

Dega e Thesarit Lac (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2022
Registered23.08.2022
Invoice5410100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,786
Amount6,786 lekë
Invoice descriptionDega e Thesarit Lac paguar shpenzime energjie ,fature nr 4541023 dt 03.08.2022,kod klienti BUQE310104094492,nr kontrate E 94492

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2022 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 1,068