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16,631 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice2310260692026
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 16,631
Amount16,631 lekë
Invoice descriptionEnergji Shkurt 2026 Agjensi e Mjedisit Fier,Vlor,Gjirokaster kntr A306971