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8,349 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice2510100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 8,349
Amount8,349 lekë
Invoice description1010032 Fature nr.431832365 dt.31.03.2022 Shpenzime per energji elektrike Mars 2022 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR