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5,519 Albanian lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → MEHMET CERRAGA

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice910100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryMEHMET CERRAGA
BranchElbasan
Category Sigurime shoqerore, vetepunesuar 5,519
Amount5,519 Albanian lekë
Invoice description2024Rimbursim D.R.T.Elbasan sig shoqer e shendetsore kerkes nr6976/3 dt.10.12.2024.6974/4 dt11.12.2024 vendim nr82-2022-23 dt20.042022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Drejtoria Rajonale Tatimore Elbasan (0808) Banka OTP Albania 249,956