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51,458 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice4110160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 51,458
Amount51,458 lekë
Invoice descriptionENERGJI SHKURT 2025 PREFEKTURA FIER KNTR A6352