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4,754 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2021
Registered27.10.2021
Invoice7110100192021
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 4,754
Amount4,754 lekë
Invoice descriptionDega e Thesarit Lac paguar fature energjie nr 423562842 dt 28.09.2021 kontrate E094492