Home Treasury Transactions

436 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice12510160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 436
Amount436 lekë
Invoice descriptionPrefekti Qarkut Fier 1016064 kontr.F129575 Qershor 2025 fat.8121387