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275,145 lekë

Dega e Kujdesit Paresor Diber (0606)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice9410130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDiber
Category Elektricitet 275,145
Amount275,145 lekë
Invoice description2025 NJVKSH Diber aplikim per shtese fuqie ,NR.LE32025081503I DT.13.10.2025,KERKES NR.748/1 PROT DT.12.08.2025