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8,483 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice8210100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 8,483
Amount8,483 lekë
Invoice description2025, Thesari Diber, 1010006, fature energjie, nr15279917 dt04.12.2025