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3,346 lekë

Drejtoria Rajonale Tatimore Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice4110100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 3,346
Amount3,346 lekë
Invoice descriptionLIK UJE KO.837 KL.118 FAT 1502-837-1-1 KRUJE SHKURT 2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) C.I. COFANI 2,876,358
23.07.2015 Drejtoria Rajonale Tatimore Durres (0707) INDRIT BARDHO 4,495,811