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1,965 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice3510100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,965
Amount1,965 lekë
Invoice description1010032 Energji Elektrike Maj 2024 Tarif Sherbimi Kontrata Nr C 58154 Fature Nr 7551222 Dt 04 06 2024 Dega e Thesarit Skrapar