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1,982 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice5410100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,982
Amount1,982 lekë
Invoice description1010032 Energji elektrike dhe tarif sherbimi Qershor 2023 fature nr 7663234 dt 14.07.2023 kontrat C 58154 Dega e Thesarit Skrapar