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234 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice222310160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 234
Amount234 lekë
Invoice description2025, Prefektura Diber, 1016060 energji fature nr 14352466 dt 10.11.2025 Kont. nr.C.044846 TETOR-2025