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772 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice26410160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 772
Amount772 lekë
Invoice descriptionENERGJI NENTOR 2023 N/PREF LUSHNJE KNTR E111742