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8,247 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.02.2024
Registered31.01.2024
Invoice410100122024
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 8,247
Amount8,247 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.459879974 dt.31.12.2023,per sherbim Energji elektrike,kont H113221 ,muaji Dhjetor-2023.Dega e Thesarit HAS