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5,443 lekë

Zyra e Permbarimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice5510140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 5,443
Amount5,443 lekë
Invoice description2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr 13043820 dt 28.10.2025