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383,382 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice10810100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 383,382
Amount383,382 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 renergji fature nr,241125167143.241125209900.241125201359.241125202226.241121001181.241203039064 dt29.11.2024