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19,609 lekë

Drejtoria Rajonale Tatimore Korce (1515)ONE ALBANIA

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice9210100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 19,609
Amount19,609 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI TETOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1173092 DT.04.11.2024, NR.1170108 DT.04.11.2024

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