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11,978 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice2310100062024
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 11,978
Amount11,978 lekë
Invoice description2024, Thesari Diber, 1010006, likujdim fature energji elektrike mars 2024 fature nr 4910756 , dt.04.04.2024