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43,965 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice5110160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 43,965
Amount43,965 lekë
Invoice descriptionEnergji Shkurt 2026 Prefektura Fier kl A6352