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4,149 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice2810100122021
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 4,149
Amount4,149 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.seri 411443936 dt.31.03.2021 per energjin elektrike muaji mars-2021,kontrata H113221,kodi i klientit KUOH150023113221.Dega e Thesarit HAS