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44,745 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice13421110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 44,745
Amount44,745 Albanian lekë
Invoice descriptionPAGES PIK LIDHJE NDRICIMI PUBLIK LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER L1020240705122