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19,017 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice23210160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 19,017
Amount19,017 lekë
Invoice description2024, Prefektura Diber, 1016060, energji elektrike, fature nr14437380, dt05.11.2024