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4,619 lekë

Drejtoria Rajonale Tatimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice3810100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,619
Amount4,619 lekë
Invoice descriptionDR. TATIMORE FIER 1010049 ENERGJI ELEKTRIKE AGJ MALLAKASTER JANAR 2026