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79,214 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice5410100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 79,214
Amount79,214 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 renergji fature nr,462748231.463956560.463965857.463145500 dt.29.05.2024