Home Treasury Transactions

19,000 lekë

Drejtoria Rajonale Tatimore Korce (1515)ARTUR ZENEL HOXHA

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice5110100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryARTUR ZENEL HOXHA
BranchKorçe
Category Pjese kembimi, goma dhe bateri 19,000
Amount19,000 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI.GOMA E BATERI (XHAMA) UR.PROK.NR.07 DT.26.04.2022 P.V.FOND LIMIT DT.26.04.2022 P.V.O.DT.27.04.2022,FAT.NR.16/2022, FL.H.NR.9,P.V.MARRJE NE DOREZIM DT.27.04.2022 U.B.NR.43532

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2022 Drejtoria Rajonale Tatimore Korce (1515) Elida Kola 13,958