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230,882 lekë

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

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice0510130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 230,882
Amount230,882 lekë
Invoice description2026, NJ.V.K.SH Diber, 1013004, likujdim fature energjie, fature nr928642 dt10.01.2026