Home Treasury Transactions

48,820 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice810160602026
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 48,820
Amount48,820 lekë
Invoice descriptionPrefektura Diber, elektricitet muaji Dhjetor 2025, fatura nr.5756, dt 04.01.2026, kontrata C044846.