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32,628 lekë

Drejtoria Rajonale Tatimore Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice4910100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 32,628
Amount32,628 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCETELEFONI MUAJI PRILL 2022 , NR.KONTRATE.310001771308 FAT.NR.761473/2022 NR.KONTRATE 310001873292 FAT.NR.788219/2022 NR.KONTRATE 450002196987 FAT.NR.668830/2022 DT.03,04.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2022 Drejtoria Rajonale Tatimore Korce (1515) Elida Kola 32,882