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880 Albanian lekë

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

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice6110100552023
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 880
Amount880 Albanian lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI QERSHOR 2023,, NR. KLIENTI 750807, 302768, FATURA NR.317482 DT.05.07.2023,FAT.,NR.327403 DT.06.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2023 Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC 6,974