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2,788 lekë

Dega e Instat e rrethi Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2025
Registered24.04.2025
Invoice3610500102025
InstitutionDega e Instat e rrethi Fier (0909) 1050010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 2,788
Amount2,788 lekë
Invoice description1050010 Dega e Statistikes Fier Energjia mars/2025 (Zura LU) fatura nr.4312134 dt.03.04.2025