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4,972 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice9210100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 4,972
Amount4,972 lekë
Invoice description1010032 Shpenzim per likujdimin e fatures energjise elktrike Nentor 2025Kontrata nr C-58154 Fatura nr 15257622 dt 04.12.2025 Dega e Thesarit Skrapar