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9,642 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice3710100062023
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 9,642
Amount9,642 lekë
Invoice description1010006,Thesari,2023,likujdim fature energjie, maj 2023, nr i fatures 6645114, dt.06.06.2023, nr. i matesit 0167149