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30,230 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed28.03.2018
Registered26.03.2018
Invoice19610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 30,230
Amount30,230 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shp uji shkurt 2018 fat 1802159580 dt 27.02.2018 kont.1595801

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 3,150,329