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1,125 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice5710100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,125
Amount1,125 lekë
Invoice description1010032 Energji elektrike dhe tarif sherbimi Korrik 2023 fature nr 9483835 dt 07 08 2023 kontrat C 58154 Dega e Thesarit Skrapar