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98,000 Albanian lekë

Drejtoria Rajonale Tatimore Korce (1515) → SOTIRAQ PLASARI

Payment record

Executed30.08.2022
Registered29.08.2022
Invoice9410100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySOTIRAQ PLASARI
BranchKorçe
Category Pjese kembimi, goma dhe bateri 98,000
Amount98,000 Albanian lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, PJESE KEMBIMI, GOMA DHE BATERI, U.P NR.11 DT 22.08.2022, P.V DT 25.08.2022, FATURA NR.96/2022 DT 25.08.2022, F.H NR.15 DT 25.08.2022, U.B NR.44290

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Drejtoria Rajonale Tatimore Korce (1515) VASKË GAÇE 29,548