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1,242 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice7310160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,242
Amount1,242 lekë
Invoice descriptionENERGJI N/PREF LUSHNJE GJ.CIVILE MARS 2026 KNTR A111743