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3,057 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice6110100122023
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,057
Amount3,057 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.455652659 dt.30.09.2023,per sherbim Energji elektrike,kont H113221 ,muaji shtator-2023.Dega e Thesarit HAS