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14,296 lekë

Drejtoria Rajonale Mjedisit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1510260692025
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 14,296
Amount14,296 lekë
Invoice descriptionAgjencia Rajonale e Mjedisit FR/VL/GJIR 1026069 energji Dhjetor 2024 fat.250103008357

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2025 Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES 217,500