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60,766 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice4010160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 60,766
Amount60,766 lekë
Invoice description2023,Prefektura Diber,energji,ft nr 3654455,3654461,3654463,3653802,3019908,kont C044846,044853,044855.B023053,A001961