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3,645 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice20210160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,645
Amount3,645 lekë
Invoice descriptionENERGJI TETOR 2024 N/PREF.LUSHNJE KNTR E111742