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7,256 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice4710100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 7,256
Amount7,256 lekë
Invoice description2025,Thesari Diber, energji,ft nr 8784168 dt 09.07.2025,kontr nr C044854