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18,222 lekë

Drejtoria Rajonale Tatimore Korce (1515)ONE ALBANIA

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice8310100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 18,222
Amount18,222 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI SHTATOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1076146 DT.04.10.2024, NR.1083698 DT.04.10.2024

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 5,100