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228 lekë

Drejtoria Rajonale Tatimore Korce (1515) → Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice10610100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Elektricitet 228
Amount228 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI NENTOR 2024,NR.KLIENTI 750807, FATURA NR.542176 DT.03.12.2024,NR.KLIENTI 302768,FATURA NR.555078 DT.04.12.2024

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 4,500