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5,610 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice4810100062023
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 5,610
Amount5,610 lekë
Invoice description1010006,Thesari,2023,likujdim fature energji elektrike Qershor 2023 nr fat 8112456 dt 20.07.2023