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156,491 lekë

Dega e Kujdesit Paresor Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice0510130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 156,491
Amount156,491 lekë
Invoice description2025 NJVKSH Diber energji elektrike Dhjetor 2024 fat nr 648806 dt 10.01.2025