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8,784 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice33510101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 8,784
Amount8,784 lekë
Invoice description2023,AKPA Diber 1010183fat energjie Gusht 2023 fat bashkengjitur