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4,821 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice20710160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,821
Amount4,821 lekë
Invoice descriptionENERGJI TETOR 2025 N/PREF LUSHNJE E111742