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2,183 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice5110100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 2,183
Amount2,183 lekë
Invoice description1010032 Fature nr.4720652 dt.05.08.2022 Shpenzime per energji elektrike Korrik 2022 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR