Home Treasury Transactions

8,416 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice3110100062024
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 8,416
Amount8,416 lekë
Invoice description2024, Thesari Diber, 1010006, likujdim fature energji elektrike,prill 2024, fature nr 5870147 dt.03.05.2024