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78,660 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice2710100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 78,660
Amount78,660 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 renergji fature nr,462748231.463956560.463965857.463145500 dt.30.03.2024