A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

87,374 Albanian lekë

Drejtoria Rajonale Tatimore Korce (1515) → JOSIF DELIU

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice8510100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryJOSIF DELIU
BranchKorçe
Category Tatim mbi fitimin nga subjektet e sektorit privat 87,374
Amount87,374 Albanian lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, RIMBURSIM TATIMI MBI FITIMIN SIPAS URDHER PAGESES RRC0000077482 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
19.08.2022 Drejtoria Rajonale Tatimore Korce (1515) ALBTELEKOM SH.A. 33,138
21.04.2022 Drejtoria Rajonale Tatimore Korce (1515) DENIM PRODUCTION 796,602
19.04.2022 Drejtoria Rajonale Tatimore Korce (1515) Arben Hoxhalli 34,452