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87,750 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice3910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 87,750
Amount87,750 lekë
Invoice description1010039,DPT lik ft uji seri 264076812 dt 31.12.2018, kontr nr 159580-1

Others with the same invoice number

the invoice number repeats within an institution
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