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1,142 lekë

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

Payment record

Executed12.09.2019
Registered11.09.2019
Invoice6210100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 1,142
Amount1,142 lekë
Invoice description1010012 1812.1010012.Sa likujdojme kontraten H113221 fat.nr.serie 298596616 dt.31.08.2019 per shpenzim energji elektrike,kodi i klientit KUOH150023113221, muaji gusht-2019.Dega e Thesarit HAS