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124,894 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice3810100732026
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 124,894
Amount124,894 lekë
Invoice description1010073, Dr Rajonale Tatimore Shkoder, elektricitet, permbledhese 1304/1 dt 2.4.26