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150,174 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1410130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 150,174
Amount150,174 lekë
Invoice description2024, NJ.V.K.SH. Diber, 1013004,likujdim fature energji elektrike Janar 2024 fat nr 2414699 dt 08.02.2024