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340 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice3310100062020
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description1010006 Dega Thesarit Diber energji Prill 2020 kontrate C044854, fat 368542769 dt 30.04.2020