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47,160 lekë

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

Payment record

Executed25.09.2019
Registered23.09.2019
Invoice74410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 47,160
Amount47,160 lekë
Invoice description1010039,DPT lik ft uji seri 266007357 dt 31.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) SOPIKU 3,859,468