Home Treasury Transactions

3,124 lekë

Drejtoria Rajonale Tatimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice8410100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,124
Amount3,124 lekë
Invoice descriptionDrejtoria Rajonale Tatimore Fier klienti F108829 Mars 2026 fat.4134553