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82,290 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice19110100732025
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 82,290
Amount82,290 lekë
Invoice description1010073,Drejtoria Rajonale Tatimore Shkoder, elektricitet, permbledhese 4460/1 dt 16.12.25