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1,024 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice2910100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,024
Amount1,024 lekë
Invoice description1010032 Energji Elektrike Prill 2024 Tarif Sherbimi Kontrata Nr C 58154 Fature Nr 6441232 Dt 09 05 2024 Dega e Thesarit Skrapar