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3,426 lekë

Drejtoria Rajonale Tatimore Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice5610100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 3,426
Amount3,426 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE KORCE MUAJI PRILL 2022 NR KLIENTI 750807 FAT NR 5715804 DT 06 05 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2022 Drejtoria Rajonale Tatimore Korce (1515) Elida Kola 6,602