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4,484 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice6110100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 4,484
Amount4,484 lekë
Invoice description2025,Thesari Diber,telefon,ft nr 11598623 dt 09.09.2025