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13,523 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice2710100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 13,523
Amount13,523 lekë
Invoice description2025,Thesari Diber,energji elektrike ft nr 4433645 dt 05.04.2025 Mars 2025