Home Treasury Transactions

5,308 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice510100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 5,308
Amount5,308 lekë
Invoice description1010012 1812.1010012.Sa likujdojme fat.nr.seri 332136740 dt.31.12.2019 per energji elektrike, muaji dhjetor-2019,kodi i klientit KUO150023113221,Kontrata H113221.Dega e Thesarit HAS