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40,048 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice1010101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 40,048
Amount40,048 lekë
Invoice description2024, AKPA Diber, 1010183 energji elektrike Dhjetor 2023 faturat bashkengjitur