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876,863 lekë

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

Payment record

Executed22.08.2022
Registered19.08.2022
Invoice79210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 876,863
Amount876,863 lekë
Invoice description1010039-Drejt.Pergj.Tat en el m Qershor2022 kod klienti TR1B030031025458 fat nr 4361634360 dt 30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 7,778,800