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453 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice12410160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 453
Amount453 lekë
Invoice descriptionPrefekti Qarkut Fier 1016064 kontr.E111743 Qershor 2025 fat.8401323