Home Treasury Transactions

1,914 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice7510100322020
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,914
Amount1,914 lekë
Invoice description1010032 Fature nr.376845678 dt.29.06.2020 Kodi i klientit BE1C070113058154 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR