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    E.ignitis - LT Krepšelio Nr. A574464-0012 Apmokėta 2022-08-11

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    Rasa Makauskienė

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    E.ignitis - LT Krepšelio Nr. A574464-0012 Apmokėta 2022-08-11

    Uploaded by

    Rasa Makauskienė
    39 views1 page

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    A574464-0012

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    39 views1 page

    E.ignitis - LT Krepšelio Nr. A574464-0012 Apmokėta 2022-08-11

    Uploaded by

    Rasa Makauskienė

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Klientas: RASA MAKAUSKIENĖ

    e.ignitis.lt krepšelio Nr. A574464-0012 Apmokėta 2022-08-11

    Kliento
    Teikėjas Nuo Iki Skirtumas Tarifas Suma, €
    kodas/Adresas

    Elektra

    Viena laiko
    12651 12976 325 0.24 78.00
    zona
    29231114
    Partizanų g.
    Permoka -60.00
    212-11, 50322
    Kaunas
    Sumokėta suma 18.00

    Dujos

    2231 2287 56 1.02 57.12


    20004760
    Kaunas,
    Sąskaita už dujas 12.88
    Partizanų g.
    212-11
    Sumokėta suma 70.00

    Iš viso 88.00

    Mokėjimus e.ignitis.lt vykdo UAB Elektroninių mokėjimų agentūra (100 % bendrovės akcijų priklauso AB "Ignitis
    grupė"). Lietuvos Banko mokėjimo įstaigos licencija Nr. 49.

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