Home Treasury Transactions

14,111 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice22610100422023
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 14,111
Amount14,111 lekë
Invoice description1010042 Dr.Tatimeve Berat fature energji elektrike nr 13030217 dt 08.11.2023 kontrata nr 15181