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6,974 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice6110100552023
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchKorçe
Category Uje 6,974
Amount6,974 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MARS2023, NR. KLIENTI 60027, FATURA NR.95203 DT.03.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2023 Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce 880