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8,702 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice1110160602026
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 8,702
Amount8,702 lekë
Invoice descriptionPrefektura Diber, elektricitet muaji Dhjetor 2025, fatura nr.15943758, dt 30.12.2025, kontrata B023053.