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6,182 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice4410260692026
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 6,182
Amount6,182 lekë
Invoice descriptionENERGJI MAJ 2026 AGJENSI RAJONALE FIER-VLOR-GJIROKASTER FAT 10/05/2026