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226,237 lekë

Drejtoria Rajonale Tatimore Korce (1515) → Erinda Bregu

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice7210100552023
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryErinda Bregu
BranchKorçe
Category Tatim i thjeshtuar mbi fitimin 226,237
Amount226,237 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TATIM I THJESHTUAR MBI FITIMIN SIPAS URDHER PAGESES NR.RPC0000191672; DT.24.05.2023 DHE KERKESES NR.3173/2 PROT. DT.25.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2023 Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC 7,064