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6,266 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice3610100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 6,266
Amount6,266 lekë
Invoice description1010032 Fature nr.433011900 dt.30.04.2022 Shpenzime per energji elektrike Prill 2022 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR