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5,980 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice2010100122022
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 5,980
Amount5,980 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.430566883 dt.28.02.2022,per sherbim energjie elektrike,kont.H113221,muaji shkurt-2022.Dega e Thesarit HAS