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5,963 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice3510100322021
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 5,963
Amount5,963 lekë
Invoice description1010032 Fature nr.412276276 dt.30.04.2021 Kodi i klientit BE1C070113058154 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Shpenzime per energji elektrike Dega e Thesarit SKRAPAR