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27,493 lekë

Drejtoria Rajonale Tatimore Korce (1515) → ONE ALBANIA

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice7310100552023
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 27,493
Amount27,493 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI KORRIK 2023,KONTRATAT NR.310001771308,310001873292,45002196987 FAT.NR.1199079,NR.1223210 DT.04.08.2023,FAT.NR.1994681 DT.01.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2023 Drejtoria Rajonale Tatimore Korce (1515) Ester Laci 230,152