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6,451 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice6010100042025
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 6,451
Amount6,451 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUANI SHTATOR 2025 NR FAT 251003036006 NR KONT C73252