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27,484 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice11110130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 27,484
Amount27,484 lekë
Invoice description2024, NJVKSH Diber, 1013004,energji elektrike Nentor 2024 fat 15957247 dt 10.12.2024