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284,474 lekë

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

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice0910130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 284,474
Amount284,474 lekë
Invoice description2024, NJ.V.K.SH. Diber, 1013004,likujdim fature energji elekrike Dhjetor 2023 fat nr 1231160 dt 12.01.2024