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12,045 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2025
Registered21.03.2025
Invoice4210160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,045
Amount12,045 lekë
Invoice descriptionENERGJI SHKURT 2025 PREFEKTURA FIER KNTR E111742