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35,067 lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7610100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 35,067
Amount35,067 lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI KORCE, ERSEKE, BILISHT, POGRADEC, NR.KONTR. A 028934, A 028936, E 108072, C 073239, A 04861, FAT. NR.3557174, 3903757, 3530767, 2877090, 2825840 DT 07/11.07.2022,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2022 Drejtoria Rajonale Tatimore Korce (1515) JOSIF DELIU 137,374