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5,493 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice6010100122021
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 5,493
Amount5,493 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.seri 416301704 dt.31.07.2021 per energjin elektrike muaji korrik-2021,kontrata H113221,kodi i klientit KUOH150023113221.Dega e Thesarit HAS