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7,811 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice6210160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 7,811
Amount7,811 lekë
Invoice descriptionENERGJI MARS 2025 N/PREF LUSHNJEKNTR E1742