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1,847 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice5810100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,847
Amount1,847 lekë
Invoice description1010032 Fature nr.6039052 dt.06.09.2022 Shpenzime per energji elektrike Gusht 2022 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR