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21,620 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice44910101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 21,620
Amount21,620 lekë
Invoice description2023, AKPA Diber,1010183 energji elekrike Nentor 2023 fatura bashkengjitur