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8,938 lekë

Zyra e Permbarimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2026
Registered17.01.2026
Invoice0610140162026
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 8,938
Amount8,938 lekë
Invoice description2026, Zyra Permbarimore Diber, 1014016, energji elektrike, fature nr707713 dt10.01.2026