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10,903 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1110100322026
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 10,903
Amount10,903 lekë
Invoice description1010032 Shpenzim per likujdimin e energjise elektrike Janar 2026 Kontrata nr C 58154 Fatura nr 1765046 dt 04.02.2026 Dega e Thesarit Skrapar