Home Treasury Transactions

35,865 lekë

Drejtoria Rajonale Tatimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice13610100552025
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 35,865
Amount35,865 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI GUSHT 2025,KONTR.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.11611130, 10773249 , 11301496 , 11330385 DT.04.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 35,865