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3,779 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice6910100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,779
Amount3,779 lekë
Invoice description1812.Sa likujdojme fat.nr.seri 380538800 dt.30.09.2020 per energji elektrike, muaji shtator-2020,kodi i klientit KUOH150023113221,Kontrata H113221.Dega e Thesarit HAS