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52,516 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice4510130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 52,516
Amount52,516 lekë
Invoice description2026, NJ.V.K.SH Diber, 1013004, likujdim fature energjie, nr 7635077 DT 08.06.2026