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3,645 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice5410260692026
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,645
Amount3,645 lekë
Invoice description1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj Pagesa e Energjia maj/2026, fatura nr.7593421 dt.04.06.2026