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3,947 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice3110100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 3,947
Amount3,947 lekë
Invoice description1010032 Energji elektrike dhe tarif sherbimi Prill 2023 fature nr 5233256 dt 07 05 2023 kontrat C 58154 Dega e Thesarit Skrapar