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39,600 lekë

Drejtoria Rajonale Tatimore Korce (1515) → ILIRJAN POSTOLI

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice15310100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Sherbime te printimit dhe publikimit 39,600
Amount39,600 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHERBIM PRINTIMI, U.P NR. 25 DT. 19.12.2022, P.V. DT. 20.12.2022, FATURA NR. 16018/2022 DT. 20.12.2022, U.B. NR. 45324

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2022 Drejtoria Rajonale Tatimore Korce (1515) Elida Kola 5,859