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30,878 lekë

Drejtoria Rajonale Tatimore Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice5910100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 30,878
Amount30,878 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, energji elektrike, prill 2024, fature nr5306127, dt30.04.2024