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5,812 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice0310100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 5,812
Amount5,812 lekë
Invoice description1010032 Energji Elektrike Dhjetor 2023 Tarif Sherbimi Kontrata Nr C 58154 Fature Nr 607288 Dt 06 01 2024 Dega e Thesarit Skrapar