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1,377 lekë

Zyra e Permbarimit Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice4510140282026
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,377
Amount1,377 lekë
Invoice descriptionZyra Permbarimore Kurbin.Shpenzime energji elektrike Qershor 2026.Fature nr 8638434/2026 dt 01.07.2026.Kod klienti AL 0082329.