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90,000 lekë

Drejtoria Rajonale Tatimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice25510100492025
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 90,000
Amount90,000 lekë
Invoice description1010049 Drejtoria Rajonale Tatimeve Fier Energji elektrike DRT Fier Tetor/2025, fatura nr.14255836 dt.10.11.2025