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44,352 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice20010100602022
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 44,352
Amount44,352 lekë
Invoice descriptionDREJTORIA E TATIMEVE LEZHE PAG FAT 9997879 DT 07.12.2022 PER KONTRATEN C39497

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Drejtoria Rajonale Tatimore Lezhe (2020) LEON Group 2,998