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21,167 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice10110130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 21,167
Amount21,167 lekë
Invoice description2024, NJVKSH Diber, 1013004,energji elekrike Tetor 2024 fat nr 14671437 dt 09.11.2024