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39,765 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice18410161042025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 1016104
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 39,765
Amount39,765 lekë
Invoice description2025 Dr Raj Kufiri 1016104 energji elektrike NENTOR 2025,Bllata, fat nr.14620019 dt 02.12.2025 NR. KONTRATE C058010 PESHKOPI