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13,053 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice4710160602026
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 13,053
Amount13,053 lekë
Invoice descriptionPrefektura Diber, elektricitet muaji Shkurt 2026, fatura nr.2879374, dt 04.03.2026, kontrata C044853.