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233,285 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice11110100412026
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 233,285
Amount233,285 lekë
Invoice description1010041 Drejt Tatimpagues e Medhenj 2026,energji el , fat nr 260401115206 dt 31.03.2026