Home Treasury Transactions

58,060 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice2510160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 58,060
Amount58,060 lekë
Invoice description2024 Prefektura 1016060 energji elektrike fat nr 2169060 kon nr 04446 dt 06.02.2024