Home Treasury Transactions

4,132 lekë

Drejtoria Rajonale Tatimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice12410100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,132
Amount4,132 lekë
Invoice descriptionDrejtoria Rajonale Tatimore Fier klienti F108829 Prill 2026 fat.5498589