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3,460 lekë

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

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice4410100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 3,460
Amount3,460 lekë
Invoice description1010012 1812.Sa likujdojme fat.nr.serie 295185821 dt.30.05.2019 per shpenzimin e energjise elektrike ,muaji maj-2019.kontrata nr.H113221 kodi i klientit.KUOH150023113221; Dega e Thesarit HAS