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9,156 lekë

Zyra e Permbarimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice1310140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 9,156
Amount9,156 lekë
Invoice description2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr3374142 dt11.03.2025