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10,248 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2025
Registered10.06.2025
Invoice5810260692025
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 10,248
Amount10,248 lekë
Invoice descriptionAgjencia Raj e Mjedisit FR-VL-GJIR 1026069 ENERGJI FAT.7302945