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3,785 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice2710100122024
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,785
Amount3,785 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.463893595 dt.31.03.2024,per sherbim Energji elektrike,kont H113221 ,muaji mars-2024.Dega e Thesarit HAS