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678,484 lekë

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

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice8810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 678,484
Amount678,484 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft energjie seri 364724984 dt 28.01.2020, nr kontr B-025458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 3,302,000