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5,442 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice5610100192020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,442
Amount5,442 lekë
Invoice descriptionDega e Thesarit Lac paguar ftenergjie nr 377609498 dt 27.07.2020 kod klienti BU0E10104094492