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706 lekë

Zyra e Permbarimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice4410140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 706
Amount706 lekë
Invoice description2025, Zyra Permbarimore, 1014016, energji,fature nr 10469787 dt 28.08.2025