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34,860 lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice18910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 34,860
Amount34,860 lekë
Invoice descriptionDPTatimeve, uje fat nr 1703-159580-1-1 date 28.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ENDI SHPK(K04226215G ) 12,286,226