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3,372 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice4310100122024
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,372
Amount3,372 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.466481138 dt.31.05.2024,per sherbim Energji elektrike,kont H113221 ,muaji maj-2024.Dega e Thesarit HAS