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23,855 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice1910100062022
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 23,855
Amount23,855 lekë
Invoice description1010006 Dega Thesarit Diberenergji c044854 shkurt 2022,fat.nr.430658255 dt.28.02.2022