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2,049 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice4810100322026
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 2,049
Amount2,049 lekë
Invoice description1010032 Shpenzim per likujdimin e energjise elektrike 06-2026 Kontrata nr C 58154 Fatura nr 8874753 dt 03.07.2026 Dega e Thesarit Skrapar