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6,072 lekë

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

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice5610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 6,072
Amount6,072 lekë
Invoice descriptionLIK UJE KLIENTI 1509008 MARS 2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2015 Drejtoria Rajonale Tatimore Durres (0707) CONFEZIONE MAR 2,923,918
21.05.2015 Drejtoria Rajonale Tatimore Durres (0707) VJOLLCA XHIXHA 1,433,000