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3,813 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice24910160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 3,813
Amount3,813 lekë
Invoice description2025, Prefektura, 1016060, elektricitet nentor 2025, kontrata C044853, ft nr.15366805, dt 02.12.2025.