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112,543 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice1910100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 112,543
Amount112,543 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,602 en el, ft nr 384772408, date 31.12.2020, Kod TR1H030033205921

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Drejtoria Rajonale Tatimore Tirane (3535) Bedri Ajdini 47,959