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537 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice18310160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 537
Amount537 lekë
Invoice description1016064 Prefektura e Qarkut Fier Energjia elektrike N/Prefektura Ballsh, fatura nr.250929130337 dt.27.09.2025, Kodi Klientit FI1F140003129575