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1,024 lekë

Prefektura e qarkut Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice8110160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,024
Amount1,024 lekë
Invoice descriptionENERGJI PRILL 2024 N/PREFEKTURA BALLSH F129575