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9,626 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice5210160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 9,626
Amount9,626 lekë
Invoice descriptionEnergji Shkurt 2026 N/Prefektura Lushnje kl e111742