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3,346 lekë

Drejtoria Rajonale Tatimore Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2410100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Unspecified 3,346
Amount3,346 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE.JANAR 2014 KL.118 KO.837 KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Durres (0707) KURTI UNIBLLOK 9,000,000
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) AD.PASCUCCI CAFFE 54,855