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6,215 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice5610100192025
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,215
Amount6,215 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike per muajin Gusht 2025.Fature nr 11645150 dt 09.09.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.