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188,200 lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7710100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 188,200
Amount188,200 lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, POSTA DHE SHERBIMI KORRIER, FATURA NR.467/2022 DT 07.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2022 Drejtoria Rajonale Tatimore Korce (1515) JOSIF DELIU 137,374