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7,374 lekë

Prefektura e qarkut Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice7810160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 7,374
Amount7,374 lekë
Invoice description2025, Prefektura Diber, 1016060, energji elektrike, fature nr4715731 dt10.04.2025