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186,246 lekë

Drejtoria Rajonale Tatimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice19110100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 186,246
Amount186,246 lekë
Invoice descriptionDRE. RAJ. TATIMORE FIER ENERGJI ELEKTRIKE AGJ.LUSHNJE KORRIK 2026 FAT.NR.10453139KON.A254