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17,842 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice17410160602022
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 17,842
Amount17,842 lekë
Invoice description1016060 Prefektura Dibër energji kontrate c044846,c044853,c044855,b023053,a001961,ft nr 8493426,8594463,8718321,8750603,8749102 dt 14.11.2022