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1,999 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice5310100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,999
Amount1,999 lekë
Invoice description1010032 Shpenzim per likujdimin e energjise elktrike Qershor 2025 Fatura nr 250702143729 dt 30.06.2025 Dega e Thesarit Skrapar