Home Treasury Transactions

23,942 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice1910100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 23,942
Amount23,942 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 renergji fature nr,462748231.462261069.462748249.462253100 dt.28.02.2024