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70,782 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice17010100732025
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 70,782
Amount70,782 lekë
Invoice description1010073 Drejtoria Rajonale Tatimore Shkoder, elektricitet, permb nr4143/1 dt17.11.25