Home Treasury Transactions

70,944 lekë

Drejtoria Rajonale Tatimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice9510100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 70,944
Amount70,944 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE ENERGJI TETOR 2024 KORCE ,ERSEKE,BILISHT.POGRADEC KONTR.NR.,A28934, A28936 ,E108072,A00486,FAT NR.13625413,NR.13503816 DT.30.11.2024,NR.14338148 DT.04.11.2024,NR.14609962 DT.09.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2024 Drejtoria Rajonale Tatimore Korce (1515) Shoqata Bashkimi i Fermerve për Zhvillim Agridas 4,500