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209,076 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice17210100412026
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 209,076
Amount209,076 lekë
Invoice description1010041 Drejt Tatimpagues e Medhenj 2026,energji el , fat nr 260602028725 dt 31.05.2026