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4,720 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice2510100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 4,720
Amount4,720 lekë
Invoice description1010032 Energji elektrike dhe tarif sherbimi Mars 2023 fature nr 4643187 dt 10.04.2023 kontrat C 58154 Dega e Thesarit Skrapar