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6,249 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice8210100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 6,249
Amount6,249 lekë
Invoice description1010032 Energji elektrike dhe tarif sherbimi Nentore 2023 fature nr 15026107 dt 05 12 2023 kontrat C 58154 Dega e Thesarit Skrapar