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7,156 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice2210100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 7,156
Amount7,156 lekë
Invoice description1010032 Energji Elektrike Mars 2024 Tarif Sherbimi Kontrata Nr C 58154 Fature Nr 4907471 Dt 04 04 2024 Dega e Thesarit Skrapar