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5,342 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice12210130042023
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 5,342
Amount5,342 lekë
Invoice description2023 NJVKSH Diber shpenzime energji elektrike Nentor 2023 fat nr 15453237 dt 11.12.2023