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6,719 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2022
Registered11.10.2022
Invoice7010100122022
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 6,719
Amount6,719 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.439459427 dt.30.09.2022,per sherbim energjie elektrike,kont.H113221,muaji shtator-2022.Dega e Thesarit HAS