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1,380 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice9610100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchKorçe
Category Elektricitet 1,380
Amount1,380 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI TETOR 2024, NR. KLIENTI 60027,FATURA NR.2401600271 DT.11.11.2024

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