Home Treasury Transactions

6,416 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice6610100122021
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 6,416
Amount6,416 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.seri416301704 date 31.07.2021 dhe ft nr 423136631dt.31.08.2021 per energjin elektrike muaji Korrik-Gusht-2021,kontrata H113221,kodi i klientit KUOH150023113221.Dega e Thesarit HAS