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2,721 lekë

Drejtoria Rajonale Tatimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1810100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 2,721
Amount2,721 lekë
Invoice descriptionDREJTORIA RAJONALE TATIMORE FIER 1010049 ENERGJI LUSHNJE DHJETOR 2025 KONTR F108829