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2,318 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice18510111112025
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 2,318
Amount2,318 lekë
Invoice descriptionZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT 251205007092 DT 30.11.2025 KOD KLIENTI KR0C010028073226