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116,436 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice4210100732026
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 116,436
Amount116,436 lekë
Invoice description1010073, Dr Rajonale Tatimore Shkoder, elektricitet, permbledhese 1615/1 dt 21.4.26