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8,718 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice11610260692025
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,718
Amount8,718 lekë
Invoice description1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj, Shpenzime Energjia nentor/2025 fatura nr.15370411/2025 dt.31.12.2025