Home Treasury Transactions

5,963 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.05.2023
Registered25.04.2023
Invoice2310100122023
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 5,963
Amount5,963 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.447664575 dt.31.03.2023,per sherbim Energji elektrike,kont H113221 ,muaji MARS-2023.Dega e Thesarit HAS