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21,180 Albanian lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice4510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 21,180
Amount21,180 Albanian lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve uje fat 28.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ZIKE 2,078,219