Home Treasury Transactions

2,250 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice4310160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 2,250
Amount2,250 lekë
Invoice descriptionENERGJI SHKURT 2025 N/ PREF.LUSHNJE KNTR E111743