Home Treasury Transactions

340 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice17910160602022
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description1016060 Prefektura Dibër energji kontrata c044846,c,044853,c044855,b023053,a001961,fat nr 7500705 dt 12.10.2022