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6,098 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice8710100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,098
Amount6,098 lekë
Invoice descriptionDega e Thesarit Lac paguar ft energji elektrike nr 9993429 dt 07.12.2022 kontrate BU0E310104094492