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1,780 lekë

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

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice7010100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description1010012 1812.Sa likujdojme kontraten H113221 fat.nr.serie 300345429 dt.30.09.2019 per shpenzim energji elektrike,kodi i klientit KUOH150023113221, muaji shtator-2019.Dega e Thesarit HAS