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8,416 lekë

Dega e Thesarit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered21.08.2026
Invoice5510100192026
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 8,416
Amount8,416 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime energji elektrike Korrik 2026.Fature nr 26072891405 dt 27.07.2026.Kontrate nr E 094492.