Home Treasury Transactions

1,360 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice1410160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,360
Amount1,360 lekë
Invoice descriptionENERGJI DHJETOR 2024 GJ.CIVILE N/ PREFEKTURA LUSHNJE KL E111743