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8,376 lekë

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

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice2110100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 8,376
Amount8,376 lekë
Invoice descriptionLIK UJE JANAR 2015 KO.1509008 DURRES FAT 101414 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ALUSHI - TRANS 2,108,887
08.06.2015 Drejtoria Rajonale Tatimore Durres (0707) ETERIA 928,449