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9,945 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice1610100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 9,945
Amount9,945 lekë
Invoice description1010032 Energji Elektrike Shkurt 2024 Tarif Sherbimi Kontrata Nr C 58154 Fature Nr 3531153 Dt 05 03 2024 Dega e Thesarit Skrapar