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63,638 lekë

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

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice7610130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 63,638
Amount63,638 lekë
Invoice description2024, NJVKSH Diber, 1013004,energji elektrike Gusht 2024 fature nr 11640081 dt 06.09.2024