Home Treasury Transactions

16,850 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice4910160602026
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 16,850
Amount16,850 lekë
Invoice descriptionPrefektura Diber, elektricitet muaji Shkurt 2026, fatura nr.2658767, dt 02.03.2026, kontrata B023053.