A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

173,375 Albanian lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice3910130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 173,375
Amount173,375 Albanian lekë
Invoice description2025 NJVKSH Diber energji elektrike Maj 2025 ft nr 7449251 dt 09.06.2025