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10,046 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice7010101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 10,046
Amount10,046 lekë
Invoice description2024, AKPA Diber, 1010183, energji elektrike Mati, fature nr3313371, dt.04.03.2024