Home Treasury Transactions

2,284 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice20610160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 2,284
Amount2,284 lekë
Invoice description2025, Prefektura Diber, 1016060 energji fature nr 12973585 dt 09.10.2025 Kont. nr.A.001961