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28,460 lekë

Drejtoria Rajonale Tatimore Korce (1515)POSTA SHQIPTARE SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice13510100552025
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 28,460
Amount28,460 lekë
Invoice description1010055,DREJTORIA RAJONALE TATIMORE KORCE, POSTA, DHE SHERBIMI KORRIER, FATURA NR. 712 , 783 DT. 10.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria Rajonale Tatimore Korce (1515) POSTA SHQIPTARE SH.A 28,460