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53,322 lekë

Drejtoria Rajonale Tatimore Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice0910100462025
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 53,322
Amount53,322 lekë
Invoice description2025, Tatimet Diber, 1010046,energji elektrike dhjetor 2024 ft nr 16222883 dt 27.12.2024