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6,360 lekë

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

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice3610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 6,360
Amount6,360 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-602 uje dhjetor 2020, ft nr 2012-159580-1-1, seri 353361447, date 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) ENER TRADE 57,621,313