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46,750 Albanian lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice39610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 46,750
Amount46,750 Albanian lekë
Invoice description1010039,DPT, 602-lik shpenz uji prill 2019 sipas fat nr serial 1904-159580-1-1.seri 265214309 dt 29.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO ERREGI 661,206