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340 lekë

Dega e Thesarit Has (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice1210100122018
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 340
Amount340 lekë
Invoice description1010012 1010012.1812,Sa likujdojme Kont.H113221 fat.nr.serie 248511402 dt.27.01.2018,per sherbimin energji elektrike muaji janar-2018.Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Zyra Punesimit Has (1812) RAIFFEISEN BANK SH.A 178,255