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3,346 lekë

Drejtoria Rajonale Tatimore Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice4810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 3,346
Amount3,346 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE.SHKURT 2014 KL.118 KO.837 KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) GLLAVICA 259,551
20.05.2014 Drejtoria Rajonale Tatimore Durres (0707) KONFEKSIONE SA.DE 336,954