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739 lekë

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

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice2310100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 739
Amount739 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,602 en el, ft nr 384151081, date 31.12.2020, kod klienti TR1C04004465996

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2021 Drejtoria Rajonale Tatimore Tirane (3535) SAKA MOBILJE 910,000