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142,732 lekë

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

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice0710130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 142,732
Amount142,732 lekë
Invoice description2026, NJ.V.K.SH Diber, 1013004, likujdim fature energjie, nr2017523 dt09.02.2026