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3,346 Albanian lekë

Drejtoria Rajonale Tatimore Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice5710100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 3,346
Amount3,346 Albanian lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE.MARS 2014 KL.118 KO.837 KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Klubi I Shumesporteve (0707) ALBTELEKOM SH.A. 10,774
27.05.2014 Drejtoria Rajonale Tatimore Durres (0707) PROTEC SHOES 7,435,574