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6,484 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice6510100062024
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 6,484
Amount6,484 lekë
Invoice description2024, Thesari Diber, 1010006, energji elektrike Shtator 2024 fature nr 13084342 dt 04.10.2024