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32,785 lekë

Drejtoria Rajonale Tatimore Korce (1515)ONE ALBANIA

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice3010100552023
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 32,785
Amount32,785 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI MARS 2023,KONTRATAT NR.310001771308,310001873292,45002196987 FAT.NR. 737368,742524,627431 DT.03/04..04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Drejtoria Rajonale Tatimore Korce (1515) Arian Jorgji 17,310