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167,546 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice2410130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 167,546
Amount167,546 Albanian lekë
Invoice description2025 NJVKSH Diber energji elektrike mars 2025 ft nr 4716453 dt 10.04.2025