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5,308 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered12.12.2024
Invoice7610100192024
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,308
Amount5,308 lekë
Invoice descriptionThesari Laç.Shpenzime energji elektrike per muajin Nentor 2024.Fature nr 1549066 dt 03.12.2024.Kod klienti BU0E310104094492,nr kontrate E94492.