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4,337 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice3510100122024
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 4,337
Amount4,337 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.465243940 dt.30.04.2024,per sherbim Energji elektrike,kont H113221 ,muaji prill-2024.Dega e Thesarit HAS