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8,080 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice7910160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 8,080
Amount8,080 lekë
Invoice description2024, Prefektura, 1016060, energji elektrike Mars 2024, fature nr 4405540, dt02.04.2024