Home Treasury Transactions

4,266 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice25210160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 4,266
Amount4,266 lekë
Invoice description2025, Prefektura, 1016060, elektricitet nentor 2025, kontrata A00961, ft nr.14616255, dt 02.12.2025.