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6,938 lekë

Bashkia Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice177821260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,938
Amount6,938 lekë
Invoice descriptionBashkia Kurbin ,paguar ft energje nr 453492585 dt 28.08.2023 kontr BU0E260035094462

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2023 Bashkia Lac (2019) SENKA 123,519