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137,374 lekë

Drejtoria Rajonale Tatimore Korce (1515) → JOSIF DELIU

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice7710100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryJOSIF DELIU
BranchKorçe
Category Tatim mbi fitimin nga subjektet e sektorit privat 137,374
Amount137,374 lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN SIPAS URDHER PAGESES RRC0000077479 DT 23.08.2022, 25.08.2022,SHKRESE NR.7514/3 PROT. DT 30.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2022 Drejtoria Rajonale Tatimore Korce (1515) POSTA SHQIPTARE SH.A 188,200