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10,614 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice41410101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 10,614
Amount10,614 lekë
Invoice description2023, AKPA Diber,energji elektrike Tetor 2023 faturat bashkengjitur