Home Treasury Transactions

10,199 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice13210160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 10,199
Amount10,199 lekë
Invoice description2023, Prefektura Diber, energji elektrike, muaji korrik 2023