Home Treasury Transactions

13,019 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1510100122022
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 13,019
Amount13,019 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.429661198 dt.31.01.2022,per sherbim energjie elektrike,kont.H113221,muaji janar-2022.Dega e Thesarit HAS