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7,064 lekë

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

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice7210100552023
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchKorçe
Category Uje 7,064
Amount7,064 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI KORRIK 2023, NR. KLIENTI 60027, FATURA NR.193618 DT.09.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2023 Drejtoria Rajonale Tatimore Korce (1515) Erinda Bregu 226,237