| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 7910100552022 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | UJESJELLSI |
| Branch | Korçe |
| Category | Uje 1,447 |
| Amount | 1,447 lekë |
| Invoice description | 1010055-DREJTORIA RAJONALE TATIMORE KORCE, UJE, NR. KLIENTI 60027, FATURA NR.125380/2022 DT 04.07.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.09.2022 | Drejtoria Rajonale Tatimore Korce (1515) | JOSIF DELIU | 137,374 |