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89,267 lekë

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

Payment record

Executed28.03.2018
Registered26.03.2018
Invoice19710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 89,267
Amount89,267 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shp uji per kamatvonesa shk.8153 dt 15.03.18 kont.1595801

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER 24,070,965