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31,595 lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7510100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 31,595
Amount31,595 lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, TELEFONI MUAJI QERSHOR 2022, NR.KONTRATE.310001771308, 310001873292, 450002196987, FAT.NR.965775/2022, 1106673/2022, 1106045/2022 DT 03/05.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2022 Drejtoria Rajonale Tatimore Korce (1515) JOSIF DELIU 71,722