Home Treasury Transactions

162,924 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice510100482025
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 162,924
Amount162,924 lekë
Invoice description2025 Drejtoria Rajonale Tatimore Elbasan energji fature nr.24501060001437.241228088574.250109080303 dt31.12.2024