A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,099 Albanian lekë

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

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice4910100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 2,099
Amount2,099 Albanian lekë
Invoice description1010012 1812.Sa likujdojme fat.nr.serie 296456952 dt.28.06.2019 per shpenzimin e energjise elektrike ,muaji qershor-2019.kontrata nr.H113221 kodi i klientit.KUOH150023113221; Dega e Thesarit HAS