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3,779 lekë

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

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice7710100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 3,779
Amount3,779 lekë
Invoice description1010012 1812.1010012.Sa likujdojme kontraten H113221 fat.nr.serie 301417648 dt 31.10.2019 per shpenzim energji elektrike,kodi i klientit KUOH150023113221, muaji tetor -2019.Dega e Thesarit HAS