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32,759 lekë

Ndermarrja Balneare Peshkopi (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice6721060142022
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 32,759
Amount32,759 lekë
Invoice description2106014 Qendra Balneare Diber energji. Kontrate C043418,fatura nr 438994071 dt 25.09.2022