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9,390 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1110100122023
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 9,390
Amount9,390 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.45082509 dt.31.01.2023,per shpenzime energji elektrike kontrat nr.H113221,muaji Janar-2023.Dega e Thesarit HAS