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220,163 lekë

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

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice2810130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 220,163
Amount220,163 lekë
Invoice description2024 NJVKSH Diber Energji elektrike Mars 2024 fat nr 5239725 dt 09.04.2024