A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

11,709 Albanian lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice24410160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 11,709
Amount11,709 Albanian lekë
Invoice descriptionENERGJI PREFEKTURA FIER TETOR 2023 KNTR A006352