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97,680 lekë

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

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice19010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 97,680
Amount97,680 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft uji seri 159580-1 dt 25.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) NAIM SUBASHI 12,096,238