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4,904 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice11410260692025
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,904
Amount4,904 lekë
Invoice description1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj, Shpenzime Energjia nentor/2025 fatura nr.1492700/2025 dt.10.12.2025