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12,899 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice30810101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 12,899
Amount12,899 lekë
Invoice description2023, AKPA Diber,1010183, fature energjie, nr 9085388 dt 07.08.2023,ft nr 9121738,7370364/2023,8653295,9725633