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19,128 lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice7210100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 19,128
Amount19,128 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.TUJE MARS 2014 KL.1509008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) SHALA-TRANS 72,849
01.07.2014 Drejtoria Rajonale Tatimore Durres (0707) VESSA AL 1,790,000