Home› Treasury Transactions

90,356 lekë

Drejtoria Rajonale Tatimore Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice7010100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 90,356
Amount90,356 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE ENERGJI MAJ 2022 KORCE ,ERSEKE,BILISHT.POGRADEC KONTRATAT NR.,A28934, A28936 ,E108072,C073239,A004861 FAT NR. 2187970,2213387,2333021 DT.13.06.2022,NR.2430594,2485756 DT.14.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2022 Drejtoria Rajonale Tatimore Korce (1515) Elida Kola 2,705