Home Treasury Transactions

419 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice1310160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 419
Amount419 lekë
Invoice descriptionENERGJI DHJETOR 2023 N/PREF. LUSHNJE E111743