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1,965 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice21710160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,965
Amount1,965 lekë
Invoice descriptionENERGJI NENTOR 2024 N/PREF.BALLSH F129575