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230,882 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice10810130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 230,882
Amount230,882 lekë
Invoice description2025 NJVKSH Diber energji elektrike NENTOR 2025 fat nr 15493936, dt 09.12.2025.