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47,965 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice7510160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 47,965
Amount47,965 lekë
Invoice description2023,Prefektura Diber,energji elektrike Prefektura,Kontrolli i shtetit,Komsi .Nen/prefektura Bulqiz ,Nen /Pref Mat prill 2023