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1,444 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice2210100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 1,444
Amount1,444 lekë
Invoice description1812.Sa likujdojme fat.nr.seri 367401510 dt.31.03.2020 per energji elektrike, muaji MARS-2020,kodi i klientit KUO150023113221,Kontrata H113221.Dega e Thesarit HAS