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3,577 lekë

Dega e Thesarit Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice6810100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 3,577
Amount3,577 lekë
Invoice description2025,Thesari Diber,energji,fature nr 12476735 dt 06.10.2025