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453 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice14310160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 453
Amount453 lekë
Invoice descriptionENERGJI KORRIK 2024 N/PREFEKTURA BALLSH KNTR F129575