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57,810 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice910160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 57,810
Amount57,810 lekë
Invoice description2023,Prefektura Diber,energji,kontra, C044846,044853,044855,B023053,A001961,ft nr 429942,429945,443891058,84386149