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486 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice18210160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 486
Amount486 lekë
Invoice description1016064 Prefektura e Qarkut Fier Energjia elektrike N/Prefektura Lushnje, fatura nr.251002068898 dt.30.09.2025, Kodi Klientit BEOE020093111743