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880 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice9310100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Elektricitet 880
Amount880 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI TETOR 2024,NR.KLIENTI 750807, FATURA NR.488399 DT.01.11.2024,NR.KLIENTI 302768,FATURA NR.499240 DT.02.11.2024

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