Home Treasury Transactions

8,332 lekë

Drejtoria Rajonale Mjedisit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice7710260692025
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,332
Amount8,332 lekë
Invoice descriptionENERGJI KORRIK 2025 AGJENSI RAJONALE E MJEDISIT FR/VL/GJIROKASTER