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21,050 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice2410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 21,050
Amount21,050 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft eji seri 350173861 dt 31.12.2019, kontr 159580-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 74,292
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 624,000
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 28,040,000