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419 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice14310160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 419
Amount419 lekë
Invoice descriptionPrefekti Fier 1016064 energji Korrik 2025 fat.250801064440