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41,125 lekë

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

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice4710130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 41,125
Amount41,125 lekë
Invoice description2024, NJ.V.K.SH Diber, 1013004, fature energji energji elektrike, nr7559145, dt04.06.2024