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340 lekë

Dega e Kujdesit Paresor Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice2110130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2024 NJVKSH Diber energji elektrike shkurt 2024 fat nr 3831625 dt 09.03.2024