Home Treasury Transactions

3,887 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice6510100122024
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,887
Amount3,887 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.241002105523 dt.30.09.2024,per sherbim Energji elektrike,kont H113221 ,muaji shtator-2024.Dega e Thesarit HAS