Home Treasury Transactions

414,354 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice12910100482022
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 414,354
Amount414,354 lekë
Invoice description2022 Drejt Rajonale Tatimore Energji kodi klientit EL0A260059011466 fat nr.442508954Dt.30.11.2022