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93,360 lekë

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

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice20610100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 93,360
Amount93,360 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft uji maji 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2014 Aparati Drejt.Pergj.Tatimeve (3535) C.C.S. OFFICE 6,800
02.05.2014 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 18,000
28.04.2014 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 132,000