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1,864 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice4010100322026
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 Maj 2026 Kontrata nr C 58154 Fatura nr 7168531 dt 03.06.2026 Dega e Thesarit Skrapar