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17,421 lekë

Zyra Punesimit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice7710101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 17,421
Amount17,421 lekë
Invoice description2024, AKPA Diber, 1010183, elektricitet Dibra, fature nr2616695/2024, dt27.02.2024