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2,402 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice23610160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 2,402
Amount2,402 lekë
Invoice description2024, Prefektura Diber, 1016060, energji elektrike, fature nr13691512, dt30.10.2024