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4,300 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice20410160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 4,300
Amount4,300 lekë
Invoice description2025, Prefektura Diber, 1016060 energji fature nr 12918297 dt 09.10.2025 Kont. nr.C.044855