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209,745 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice2210100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchElbasan
Category Sherbime te tjera 209,745
Amount209,745 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 shtese fuqie nematesin e energjise elektrike fat nr.37/2024 dt.07.03.2024 urdher nr.2 dt.13.03.2024