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2,082 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2020
Registered26.03.2020
Invoice1810100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 2,082
Amount2,082 lekë
Invoice description1812.Sa likujdojme fat.nr.seri 364952664 & 366122745 dt.29.02.2020 per energji elektrike, muaji shkurt-2020,kodi i klientit KUO150023113221,Kontrata H113221.Dega e Thesarit HAS