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77,840 lekë

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

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice9110100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 77,840
Amount77,840 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI KORRIK 2022, NR.KONTRATE A028934, A028936, E108072, C073239, A004861, PERMBLEDHESE MUAJI KORRIK 2022 DT 16.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2022 Drejtoria Rajonale Tatimore Korce (1515) Arben Hoxhalli 34,450