Home Treasury Transactions

5,711 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice7010260692025
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,711
Amount5,711 lekë
Invoice descriptionAgjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 energji Qershor 2025 fat.8654583