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5,308 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice6910100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,308
Amount5,308 lekë
Invoice descriptionDega e Thesarit Lac energji elektrike ,fature nr 6835259 dt 04.10.2022,kod klienti BU0E 310104094492 nr kontrate E 94492