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46,750 lekë

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

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice74810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 46,750
Amount46,750 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft uji seri 263336478 dt 30.09.2018, kontr nr 159580-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO BAMA 5,000,000