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340 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice25010160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2025, Prefektura, 1016060, elektricitet nentor 2025, kontrata C044855, ft nr.1523204, dt 04.12.2025.