Home Treasury Transactions

4,854 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice16410160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 4,854
Amount4,854 lekë
Invoice description2024, Prefektura Diber, energji elektrike, fature nr10203908, dt05.08.2024