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140,870 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice7010100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 140,870
Amount140,870 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 energji fature nr240803006636.240807042528.240807008743.240807133498 dt.29.07.2024