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71,722 Albanian lekë

Drejtoria Rajonale Tatimore Korce (1515) → JOSIF DELIU

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice7510100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryJOSIF DELIU
BranchKorçe
Category Tatim mbi fitimin nga subjektet e sektorit privat 71,722
Amount71,722 Albanian lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN SIPAS URDHER PAGESES RRC0000077472 DT 23.08.2022, 25.08.2022,SHKRESE NR.7514/3 PROT. DT 30.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2022 Drejtoria Rajonale Tatimore Korce (1515) ALBTELEKOM SH.A. 31,595