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38,880 lekë

Drejtoria Rajonale Tatimore Korce (1515) → Jorgo Kinolli

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice11610100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryJorgo Kinolli
BranchKorçe
Category Sherbime te printimit dhe publikimit 38,880
Amount38,880 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE,SHERBIME PRINTIMI,URDHER PROKURIMI.NR.15 DT.18.12.2024,PROCESVERBALI BLERJEVE ME VLERE NEN 100 000 LEKE DT.23.12.2024,FATURA NR.17/2024 DT.23.12.2024,

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 2,850