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9,290 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2023
Registered27.03.2023
Invoice1710100122023
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 9,290
Amount9,290 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.446728031 dt.28.02.2023,per shpenzime energji elektrike kontrat nr.H113221,muaji shkurt-2023.Dega e Thesarit HAS