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5,415 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice7110100122023
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 5,415
Amount5,415 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.458390868 dt.31.11.2023,per sherbim Energji elektrike,kont H113221 ,muaji Nentor-2023.Dega e Thesarit HAS