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5,476 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice6310100192025
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,476
Amount5,476 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike per muajin Shtator 2025.Fature nr 12416572 dt 03.10.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.