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3,346 lekë

Drejtoria Rajonale Tatimore Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice9810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 3,346
Amount3,346 lekë
Invoice descriptionUJE MAJ KRUJE PER KONTR 000837-1 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBA RESINA 410,793