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468,770 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice26110100412026
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 468,770
Amount468,770 lekë
Invoice description1010041 Drejt Tatimpagues e Medhenj 2026,energji el , fat nr 260802115649 dt 31.07.2026