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2,688 lekë

Zyra e Permbarimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice2810140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 2,688
Amount2,688 lekë
Invoice description2025, Zyra Permbarimore, 1014016, energji elektrike Maj 2025 ft nr 7410524 dt 09.06.2025