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48,702 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice0910100422024
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 48,702
Amount48,702 lekë
Invoice description1010042 drejtoria e tatimeve berat energji elektrike fat.nr.03.01.2024 dhjetor 2023