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3,544 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2021
Registered15.10.2021
Invoice7310100122021
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,544
Amount3,544 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.ser 423759378 date 30.09.2021 per energjin elektrike muaji SHTATOR-2021,kontrata H113221,kodi i klientit KUOH150023113221.Dega e Thesarit HAS