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25,200 lekë

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

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice2210100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,200
Amount25,200 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,602 en el, ft nr 384768506, date 31.12.2020, Kod TR1C040044651001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2021 Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. 3,574
21.09.2021 Drejtoria Rajonale Tatimore Tirane (3535) E D E S 74,590