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1,696 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice8510100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,696
Amount1,696 lekë
Invoice description1010032 Energji elektrike Nentor 2024 bashkelidhur ft. nr. 241202062056 dt.30.11.2024 Dega e Thesarit Skrapar