Home Treasury Transactions

12,263 lekë

Drejtoria Rajonale Tatimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6110100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,263
Amount12,263 lekë
Invoice descriptionDRE RAJ TATIMORE FIER 1010049 ENERGJI LUSHNJE SHKURT 2026