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2,116 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice4410100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 2,116
Amount2,116 lekë
Invoice description1010032 Fature nr 3664689 dt.11.07.2022 Shpenzime per energji elektrike Qershor 2022 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR