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8,937 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice3710100062026
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 8,937
Amount8,937 lekë
Invoice description1010006 2026, Thesari Diber, energji elektrike, fature nr 5920230 dt 05.05.2026