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20,243 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice3710101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 20,243
Amount20,243 lekë
Invoice description2024, AKPA Diber, 1010183 fat energji elekrike fat dt 29.01.2023 Janar 2024