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7,224 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice9210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 7,224
Amount7,224 lekë
Invoice description1010047 LIK UJE MAJ 2015 KO.1509008 FAT 27207DURRES /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2015 Drejtoria Rajonale Tatimore Durres (0707) EUROLAT 2,324,826