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8,918 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice38710101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 8,918
Amount8,918 lekë
Invoice description2023, AKPA Diber, 1010183,energji elektrike Shtator 2023 kon nr C40710,B023697,A001964 fat bashkengjitur