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3,964 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice2910100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,964
Amount3,964 lekë
Invoice description1812.Sa likujdojme fat.nr.seri 368403752 dt.30.04.2020 per energji elektrike, muaji prill-2020,kodi i klientit KUO150023113221,Kontrata H113221.Dega e Thesarit HAS