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8,769 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2110100322026
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 8,769
Amount8,769 lekë
Invoice description1010032 Shpenzim per likujdimin e energjise elektrike Shkurt 2026 Kontrata nr C 58154 Fatura nr 3018959 dt 04.03.2026 Dega e Thesarit Skrapar