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11,490 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice610100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 11,490
Amount11,490 lekë
Invoice description2025,Thesari Diber, energji,ft nr 205753 dt 06.01.2025,kontr nr C044854