Home Treasury Transactions

14,094 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice3110100062022
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 14,094
Amount14,094 lekë
Invoice description1010006 Dega Thesarit Diber energji c 044854 prill 2022,fat nr.433282142 dt.30.04.2022