Home Treasury Transactions

43,998 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice4910160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 43,998
Amount43,998 lekë
Invoice description2024 Prefektura 1016060 energji elektrike fat nr 3543209 dt 05.03.2024 shkurt 2024