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3,544 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2020
Registered25.11.2020
Invoice761010012020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 3,544
Amount3,544 lekë
Invoice description1812.Sa likujdojme fat.nr.seri 382200222 dt.31.10.2020 per energji elektrike, muaji tetor-2020,kodi i klientit KUOH150023113221,Kontrata H113221.Dega e Thesarit HAS