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1,830 lekë

Drejtoria Rajonale Tatimore Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice28810100492022
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,830
Amount1,830 lekë
Invoice descriptionDrejtoria Rajonale Tatimore Fier Shpenzime Energji elektrike DRT Fier-shtator 2022 Klienti Fl1A020013023787 fatura nr.439905664 date.30.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Drejtoria Rajonale Tatimore Fier (0909) REGJISTRI I BARRËVE SIGURUESE (R.B.S) 2,700