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2,196 lekë

Drejtoria Rajonale Tatimore Korce (1515)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice10310100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchKorçe
Category Elektricitet 2,196
Amount2,196 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI NENTOR 2024, NR. KLIENTI 60027,FATURA NR.290480 DT.02.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2024 Drejtoria Rajonale Tatimore Korce (1515) Shoqata Bashkimi i Fermerve për Zhvillim Agridas 4,500