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11,490 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2025
Registered14.02.2025
Invoice1010100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 11,490
Amount11,490 lekë
Invoice description2025, Thesari Diber, 1010006, energji elektrike, fature nr1719725, dt05.02.2025