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5,476 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice6110100192024
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,476
Amount5,476 lekë
Invoice descriptionThesari Laç.Paguar fature energjie nr 240930057511 dt 30.09.2024 kontrate E94492 kod klienti BU0E310104094492 per muajin Shtator 2024.