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696 lekë

Drejtoria Rajonale Tatimore Durres (0707) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice5810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchDurres
Category Uje 696
Amount696 lekë
Invoice descriptionLIK UJE KLIENTI 12020 NR FATURE 1839979 MARS 2015 KAVAJE/DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Drejtoria Rajonale Tatimore Durres (0707) SOMET 6,887,560
21.05.2015 Drejtoria Rajonale Tatimore Durres (0707) VLAGO TRANS 2,800,000