Home Treasury Transactions

29,937 lekë

Drejtoria Rajonale Tatimore Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice10310100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 29,937
Amount29,937 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, energji elektrike muaji korrik 2024, fature 9867817 dt 31.07.2024