Home› Treasury Transactions

196,800 lekë

Drejtoria Rajonale Tatimore Korce (1515) → Çezarina Osmani

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice11210100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryÇezarina Osmani
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 196,800
Amount196,800 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE,MIREMBAJTJE E PAJISJEVE TE ZYRAVE, URDHER PROK.NR.11 DT.02.12.2024,FT.OFERTE DT.02.12.2024,FORM.NJOFT.ANULLIMI,FT.OFERTE DT.04.12.2024,NJOFT.FIT.DT.05.12.2024,FAT.NR.44/2024 DT.18.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2024 Drejtoria Rajonale Tatimore Korce (1515) Shoqata Bashkimi i Fermerve për Zhvillim Agridas 6,000