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33,138 lekë

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

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice8510100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 33,138
Amount33,138 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON, NR.KONTRATE 310001771308,310001873292,450002196987, FAT.NR.1239794/2022,1232576/2022,1130911/2022 DT 04/04/02.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2022 Drejtoria Rajonale Tatimore Korce (1515) Arben Hoxhalli 34,452
21.04.2022 Drejtoria Rajonale Tatimore Korce (1515) DENIM PRODUCTION 796,602
01.09.2022 Drejtoria Rajonale Tatimore Korce (1515) JOSIF DELIU 87,374