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18,595 lekë

Drejtoria Rajonale Tatimore Korce (1515)ONE ALBANIA

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice10710100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 18,595
Amount18,595 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI NENTOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1288949 DT.05.12.2024, NR.1296718 DT.05.12.2024

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 4,500