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194,493 lekë

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

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice7910130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 194,493
Amount194,493 lekë
Invoice description2025 NJVKSH Diber energji elektrike ft nr 11607644 dt 09.09.2025