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3,345 lekë

Drejtoria Rajonale Tatimore Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice9123670012013
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category
Amount3,345 lekë
Invoice descriptionTDO 0707 DR.RAJONALE TATIMORE 1010047 LIK UJE KO.NR.837 KL.118 PRILL 2013 KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 9,046