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12,834 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice20110160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,834
Amount12,834 lekë
Invoice descriptionENERGJI TETOR 2024 PREFEKTURA FIER KNTR A006352