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9,474 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice610100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 9,474
Amount9,474 lekë
Invoice descriptionDega e Thesarit Lac paguar energjine elektrike muaji Dhjetor 2021 fat nr 427820948 dt 30.12.2021 kod klienti BUQE 10104094492 nr kontrate E 94492