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940 lekë

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

Payment record

Executed28.08.2019
Registered27.08.2019
Invoice5610100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 940
Amount940 lekë
Invoice description1010012 1812.Sa likujdojme kontraten H113221 fat.nr.serie 297542889 dt.31.07.2019 per shpenzim energji elektrike,kodi i klientit KUOH150023113221, muaji korrik-2019.Dega e Thesarit HAS