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3,560 lekë

Dega e Thesarit Has (1812) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2020
Registered25.09.2020
Invoice5810100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,560
Amount3,560 lekë
Invoice description1812.Sa likujdojme fat.nr.seri 379142832 dt.31.08.2020 per energji elektrike, muaji GUSHT-2020,kodi i klientit KUO150023113221,Kontrata H113221.Dega e Thesarit HAS

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the invoice number repeats within an institution
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17.09.2020 Dega e Thesarit Has (1812) XHEMILE MORINA 47,400