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2,789 lekë

Zyra e Permbarimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice2310140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 2,789
Amount2,789 lekë
Invoice description2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr4804548 dt11.03.2025