Home Treasury Transactions

1,360 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice7410100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,360
Amount1,360 lekë
Invoice description1010032 Energji elektrike dhe tarif sherbimi Tetor 2023 fature nr 14013117 dt 14 11 2023 kontrat C 58154 Dega e Thesarit Skrapar