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117,360 lekë

Drejtoria Rajonale Tatimore Korce (1515) → SOTIRAQ PLASARI

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice11110100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySOTIRAQ PLASARI
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 117,360
Amount117,360 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE,MIREMBAJTJE MJETE TRANSPORTI,URDHER PROKURIMI.NR.14 DT.16.12.2024,PROCESVERBALI BLERJEVE ME VLERE NEN 100 000 LEKE DT.16.12.2024,FAT.NR.76 DT.16.12.2024

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 4,800