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5,644 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice6810100192024
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,644
Amount5,644 lekë
Invoice descriptionThesari Laç.Paguar fature energjie nr 14378742 dt 04.11.2024 kontrate E94492 kod klienti BU0E310104094492 per muajin Tetor 2024.