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

11,086 Albanian lekë

Zyra Punesimit Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice26310101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 11,086
Amount11,086 Albanian lekë
Invoice description2023, AKPA Diber, 1010183, energji Dibra, fature nr.8109542, dt.20.07.2023, energji Bulqiza fature nr.8104406, dt.20.07.2023