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6,448 lekë

Zyra e Permbarimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice6510140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 6,448
Amount6,448 lekë
Invoice description2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr15414441 dt05.12.2025