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18,360 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4310100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 18,360
Amount18,360 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE KL.1509008 28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
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07.05.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBA MOSAICI 791,929
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) COLI - SHPK 13,023