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436 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice25710160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 436
Amount436 lekë
Invoice description2024, Prefektura Diber, 1016060, energji elektrike, fature nr15273317, dt02.12.2024