Home Treasury Transactions

56,162 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice2610160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 56,162
Amount56,162 lekë
Invoice descriptionENERGJI JANAR 2025 PREFEKTURA FIER.A006352