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4,922 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice3110260692025
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,922
Amount4,922 lekë
Invoice descriptionAgjencia Raj e Mjedisit FR-VL-GJIR 1026069 energji Janar 2025 fat.2057545