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7,374 lekë

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

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice56510100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,374
Amount7,374 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,602-en el nr 416833470, date 31.08.2021, kon C 650999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2021 Drejtoria Rajonale Tatimore Tirane (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI 2,000