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68,140 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice3810130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 68,140
Amount68,140 lekë
Invoice description1013004, NJ.V.K.SH Diber, energji elektrike, fature nr6246663 dt10.05.2026