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17,400 lekë

Drejtoria Rajonale Tatimore Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice15410100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 17,400
Amount17,400 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL.1509008 QERSHOR 2014 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Drejtoria Rajonale Tatimore Durres (0707) TRANSALB 2000 38,813