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820 lekë

Drejtoria Rajonale Tatimore Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7810100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 820
Amount820 lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, UJE, NR.KLIENTI 750807, FATURA NR.30293/2022 DT 05.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2022 Drejtoria Rajonale Tatimore Korce (1515) JOSIF DELIU 137,374