Home Treasury Transactions

39,899 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice4610160602026
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 39,899
Amount39,899 lekë
Invoice descriptionPrefektura Diber, elektricitet muaji Shkurt 2026, fatura nr.3157874, dt 05.03.2026, kontrata C044846.