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515,000 lekë

Drejtoria Rajonale Tatimore Korce (1515)ORTAKERIA KORCA

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice12210100552026
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryORTAKERIA KORCA
Branch
Category Te tjera transferime korrente 515,000
Amount515,000 lekë
Invoice description1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,KOMPESIM KARBURANT PER LINJAT E TRANSPORTIT.SIPAS VENDIMIT NR.341 DT.13.05.2026,KERKESES PER KOMPESIM NR.5288 PROT.DT.11.06.2026,AKT MIRATIMINR.5288/1 DT.23.06.2026,SHKR.TRANSF.FONDI NR.11352/1 PT