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32,356 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice2510130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 32,356
Amount32,356 lekë
Invoice description2026, NJ.V.K.SH Diber, 1013004, likujdim fature energjie, nr 4991030 dt 09.04.2026