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5,728 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice3510100122021
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 5,728
Amount5,728 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.seri 412682646 dt.30.04.2021 per energjin elektrike muaji prill-2021,kontrata H113221,kodi i klientit KUOH150023113221.Dega e Thesarit HAS