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26,220 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice14910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 26,220
Amount26,220 lekë
Invoice descriptionDPTatimeve, shpena.uji shkurt 2017 ft.1702-159580-1-1 dt.22.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 21,380,879