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2,738 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice1210160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 2,738
Amount2,738 lekë
Invoice descriptionENERGJI DHJETOR 2023 N/PREF. LUSHNJE E111742