Home Treasury Transactions

15,758 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice7710160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 15,758
Amount15,758 lekë
Invoice description2025, Prefektura Diber, 1016060, energji elektrike, fature nr3529523 dt01.04.2025