Home Treasury Transactions

7,274 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice9010100122021
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 7,274
Amount7,274 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.ser 426817708 date 30.11.2021 per energjin elektrike muaji nentor-2021,kontrata H113221,kodi i klientit KUOH150023113221.Dega e Thesarit HAS