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6,820 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice5610100192024
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,820
Amount6,820 lekë
Invoice descriptionThesari Laç.Paguar fature energjie nr 11317425 dt 03.09.2024 kontrate E94492 kod klienti BU0E310104094492 per muajin Gusht 2024.