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4,283 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2024
Registered19.07.2024
Invoice4910100122024
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 4,283
Amount4,283 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.240702064755 dt.30.06.2024,per sherbim Energji elektrike,kont H113221 ,muaji qershor-2024.Dega e Thesarit HAS