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10,146 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice5010160602026
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 10,146
Amount10,146 lekë
Invoice descriptionPrefektura Diber, elektricitet muaji Shkurt 2026, fatura nr.2657980, dt 02.03.2025, kontrata A001961.