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340 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice20210160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2025, Prefektura Diber, 1016060 energji fature nr 12806484 dt 09.10.2025 Kont. nr.C.044846