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98,548 lekë

Drejtoria Rajonale Tatimore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice15810100472024
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 98,548
Amount98,548 lekë
Invoice description1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI SIPAS FATURES NR 13172371 DT 09.10.2024 KONT 536