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215,476 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice9110130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 215,476
Amount215,476 lekë
Invoice description2025 NJVKSH Diber energji elektrike SHTATOR 2025 fat nr 12694390 dt 09.10.2025