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486 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice20410160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 486
Amount486 lekë
Invoice descriptionENERGJI TETOR 2024 N/PREF.BALLSH KNTR F129575