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19,486 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice4310101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 19,486
Amount19,486 lekë
Invoice description2024, AKPA Diber, 1010183 fat energji elekrike fat dt 02.02.2024Janar 2024