Home Treasury Transactions

6,249 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice6910101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 6,249
Amount6,249 lekë
Invoice description2024, AKPA Diber, 1010183, energji elektrike Bulqiza, fature nr3115520, dt.04.03.2024