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685,967 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FURNIZUESI I TREGUT TË LIRË

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice8610100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchTirane
Category Elektricitet 685,967
Amount685,967 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 shp en el fat 250208007221 dt 31.1.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 5,270,489