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35,498 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice14010160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 35,498
Amount35,498 lekë
Invoice descriptionENERGJI KORRIK 2024 PREFEKTURA FIER KNTR A006352