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120 lekë

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

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice5410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 120
Amount120 lekë
Invoice description1010039 DPTatimeve, lik ft shp uji seri 159580-1 dt 24.1,2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) METAJ.CO 31,054,332