Home› Treasury Transactions

44,685 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → MEHMET CERRAGA

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice510100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryMEHMET CERRAGA
BranchElbasan
Category Sigurime shendetsore, vetpunesuar 44,685
Amount44,685 lekë
Invoice description2024Rimbursim D.R.T.Elbasan sig shoqer e shendetsore autorizim nr.4845/2 dt.30.04.2024 vendim nr.82-2022-231-135 dt20.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Drejtoria Rajonale Tatimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 2,592