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24,208 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice2210100062021
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 24,208
Amount24,208 lekë
Invoice description1010006 Dega thesarit Diber energji Shkurt kontr 044854 fat 410133144 dt 28.02.2021