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7,728 lekë

Zyra e Permbarimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice1810140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 7,728
Amount7,728 lekë
Invoice description2025, Zyra Permbarimore, 1014016,energji elektrike ft nr 4804548 dt 11.03.2025 Mars 2025