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4,821 lekë

Dega e Thesarit Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice5410100322026
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,821
Amount4,821 lekë
Invoice description1010032 Shpenzim per likujdimin e energjise elektrike 07- 2026 Kontrata nr C 58154 Fatura nr 10403332 dt 10.08.2026 Dega e Thesarit Skrapar