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178,533 lekë

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

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice5310130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 178,533
Amount178,533 lekë
Invoice description2025 NJVKSH Diber 1013004 energji elektrike ft nr 8830902 dt 09.07.2025