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98,896 lekë

Drejtoria Rajonale Tatimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice16210100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 98,896
Amount98,896 lekë
Invoice descriptionDRE. RAJ. TATIMORE FIER KONTRATA A254 QERSHOR 2026 FAT.8194385