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3,830 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2022
Registered23.08.2022
Invoice5810100122022
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,830
Amount3,830 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.437239115 dt.31.07.2022,per sherbim energjie elektrike,kont.H113221,muaji korrik-2022.Dega e Thesarit HAS