Home Treasury Transactions

43,965 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice14410100422024
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 43,965
Amount43,965 lekë
Invoice description1010042 drejtoria e tatimeve berat energji elektrike fat.nr.10680376 dt 02.09.2024 gusht 2024