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5,627 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice3010160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,627
Amount5,627 lekë
Invoice descriptionENERGJI JANAR 2026 N/PREFEK.LUSHNJE KNTR E111743