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40,050 lekë

Drejtoria Rajonale Tatimore Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice19810100762025
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 40,050
Amount40,050 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE PAGESE ENERGJIE FAT NR 14845953 DT 02.12.2025 KONT A002886