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1,864 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice3410100322026
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,864
Amount1,864 lekë
Invoice description1010032 Shpenzim per likujdimin e energjise elektrike Prill 2026 Kontrata nr C 58154 Fatura nr 6239057 dt 10.05.2026 Dega e Thesarit Skrapar