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81,076 lekë

Drejtoria Rajonale Tatimore Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1310100582024
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 81,076
Amount81,076 lekë
Invoice description1010058 Dr.Tatimeve Energji ft n.212285/2024 dt.03.02.2024 janar 2024 K137680

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA 242