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12,196 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice1610100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 12,196
Amount12,196 lekë
Invoice description1010032 Energji elektrike dhe tarif sherbimi Shkurt 2023 fature nr 3536675 dt 10 03 2023 kontrat C 58154 Dega e Thesarit Skrapar