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31,533 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice5810160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 31,533
Amount31,533 lekë
Invoice descriptionENERGJI MARS 2024 PREFEKTURA FIER A006352