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10,533 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice2010100122024
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 10,533
Amount10,533 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.462566881 dt.29.02.2024,per sherbim Energji elektrike,kont H113221 ,muaji shkurt-2024.Dega e Thesarit HAS