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19,200 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice70910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 19,200
Amount19,200 lekë
Invoice descriptionDPTatimeve, uje fat nr 170915958011 dt 26.09.2017 s 4610088 kont.1595801

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000