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340 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice1010160602026
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice descriptionPrefektura Diber, elektricitet muaji Dhjetor 2025, fatura nr.805954, dt 10.01.2026, kontrata C044855.