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340 lekë

Drejtoria Rajonale Tatimore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2023
Registered27.01.2023
Invoice810100472023
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice descriptionPAGUAR ENERGJI FAT NR 1022546 DT 18.01.2023 KONT 78491 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 37,608