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340 lekë

Drejtoria Rajonale Tatimore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice10910100472023
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice descriptionENERGJI KAVAJE LIK FAT 7589812 DT 08.07.2023 KONT DU1D060116008491 / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2023 Drejtoria Rajonale Tatimore Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,000