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230,042 lekë

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

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice9910130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 230,042
Amount230,042 lekë
Invoice description2025 NJVKSH Diber energji elektrike TETOR 2025 fat nr 14081129 dt 10.11.2025