Home Treasury Transactions

6,383 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice4210100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 6,383
Amount6,383 lekë
Invoice description2025, Thesari Diber, 1010006,energji,ft nr 7127149 dt 04.06.2025,c044854