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31,050 lekë

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

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice31310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 31,050
Amount31,050 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft uji seri 262087509 dt 28.04.2018, kontr nr 159580-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 3,615,044