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167,546 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice1710130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 167,546
Amount167,546 lekë
Invoice description2025 NJVKSH Diber energji elektrike shkurt 2025 fat nr 3374146 dt 10.03.2025