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2,721 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice6810100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 2,721
Amount2,721 lekë
Invoice description1010032 Energji elektrike dhe tarif sherbimi Shtatore 2023 fature nr 11857261 dt 06 10 2023 kontrat C 58154 Dega e Thesarit Skrapar