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8,097 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice6910100062024
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 8,097
Amount8,097 lekë
Invoice description2024, Thesari Diber, 1010006, likujdim fature energji elektrike Tetor2024 fature nr 14431893, dt.01.15.2024