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340 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice3310160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2024 Prefektura 1016060 energji elektrike fat nr 1998193 kon nr 044855 dt 03.02.2024