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2,832 lekë

Drejtoria Rajonale Tatimore Korce (1515) → SH.A. UJESJELLES-KANALIZIME

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice8010100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKorçe
Category Uje 2,832
Amount2,832 lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, UJE, NR.KONTRATE 4000312, FATURA NR.282/2022 DT 06.07.2022

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