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5,544 lekë

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

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice2510100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,544
Amount5,544 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,602 en el, ft nr 384726397, date 31.12.2020, kod klienti TR1C040044651007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2021 Drejtoria Rajonale Tatimore Tirane (3535) INTESA SANPAOLO BANK ALBANIA 39,000