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42,671 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice1110160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 42,671
Amount42,671 lekë
Invoice descriptionENERGJI DHJETOR 2023 PREFEKTURA FIER KL A6352