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7,274 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2021
Registered30.08.2021
Invoice5810100192021
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 7,274
Amount7,274 lekë
Invoice descriptionDega e Thesarit Lac paguar ft energjie nr 416146873 dt 29.07.2021 kod klienti BU0E310104094492