Home Treasury Transactions

1,091 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice21210160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 1,091
Amount1,091 lekë
Invoice description2024, Prefektura Diber, 1016060, energji elektrike, fature nr13095372, dt04.10.2024