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2,040 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice410100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 2,040
Amount2,040 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 renergji fature nr,460089512,45980928,459812029,460099040,460088782,460101357 dt31.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2024 Drejtoria Rajonale Tatimore Elbasan (0808) MEHMET CERRAGA 113,992