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39,647 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice6110160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 39,647
Amount39,647 lekë
Invoice descriptionENERGJI MARS 2025 PREFEKTURA FIER KNTR A6352