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10,398 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice3110100062023
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 10,398
Amount10,398 lekë
Invoice description1010006,Thesari,2023,likujdim fatur energjie prill 2023