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340 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice13010160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2023, Prefektura Diber, energji elektrike, fature nr.8962926, dt.31.07.2023