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47,174 lekë

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

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice6510130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 47,174
Amount47,174 lekë
Invoice description2024 NJVKSH Diber energji elektrike Korrik 2024fat nr 10203920 dt 05.08.2024