Home Treasury Transactions

76,743 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice2310160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 76,743
Amount76,743 lekë
Invoice description2023,Prefektura Diber,energji,fature nr 2152120,2152125,445329643,2152096,1325026,C044846,C044853,C044855,B023053,A001961