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30,239 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice1410260692026
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 30,239
Amount30,239 lekë
Invoice descriptionENERGJI JANAR 2026 AGJENSI RAJ.E MJEDISIT FIER/VLOR/GJIROKASTER KNTR A6971