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705 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice20310160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 705
Amount705 lekë
Invoice descriptionENERGJI TETOR 2024 N/PREF.LUSHNJE KNTR E111743