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114,461 lekë

Drejtoria Rajonale Tatimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice12310100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 114,461
Amount114,461 lekë
Invoice descriptionDrejtoria Rajonale Tatimore Fier klienti A3000254 Prill 2026 fat.6308981