Home Treasury Transactions

6,064 lekë

Drejtoria Rajonale Tatimore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2023
Registered27.01.2023
Invoice710100472023
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,064
Amount6,064 lekë
Invoice descriptionPAGUAR ENERGJI FAT NR 687308 DT 11.01.2023 KONT 72301 DREJTORIA RAJONALE TATIMORE DURRES/ 1010047

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2023 Drejtoria Rajonale Tatimore Durres (0707) XheRJu 1,670,132