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6,753 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice5010100062024
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 6,753
Amount6,753 lekë
Invoice description2024, Thesari Diber, 1010006, likujdim fature energji elektrike, fature nr 10203913 dt.05.08.2024