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798,613 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice2610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 798,613
Amount798,613 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft energjie seri 332244923 dt 28.12.2019, kontr B-025458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 27,014,000
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 56,560,000