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25,587 lekë

Drejtoria Rajonale Tatimore Korce (1515)D&A FIN PARTNER

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice9210100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryD&A FIN PARTNER
BranchKorçe
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 25,587
Amount25,587 lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, SHPENZ. PER EKZEKUTIM TE DETYRIMEVE KONTRAKTUALE TE PAPAG. (PAGESE TEL. CELULAR), NJOFTIM PERMBUSHJE DETYRIMI NR.470003194322 DT 13.07.2022, URDHER NR.10 DT 22.08.2022

Others with the same invoice number

the invoice number repeats within an institution
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06.10.2022 Drejtoria Rajonale Tatimore Korce (1515) VASKË GAÇE 29,548