Home Treasury Transactions

402,746 lekë

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

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice22110100412026
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 402,746
Amount402,746 lekë
Invoice description1010041 Drejt Tatimpagues e Medhenj 2026,lik ft energjie nr 260702129911 dt 30.06.2026, kontr v-088803