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31,217 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice7910100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 31,217
Amount31,217 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 renergji fature nr,240902119822.240828069336.240907043330.24097069581.240814000379.240829102204 dt29.08.2024