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92,870 lekë

Drejtoria Rajonale Tatimore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice610100472024
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 92,870
Amount92,870 lekë
Invoice description1010047 / DREJTORIA RAJONALE TATIMORE / ENERGJI FATURE NR 1119019 DT 12.01.2024 KONTRATE DU0A02003800536