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39,000 lekë

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

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice8610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 39,000
Amount39,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft uji seri 350434622 dt 31.01.2020, nr kl 159580-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 11,934,000