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5,442 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice3010100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 5,442
Amount5,442 lekë
Invoice description2025, Thesari Diber, 1010006,energji,ft nr 5917114 dt 07.05.2025,kontr nr C044854