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2,452 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → ND.UJESJELLES KANALIZIME

Payment record

Executed19.02.2014
Registered19.02.2014
Invoice2410100732014
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryND.UJESJELLES KANALIZIME
BranchShkoder
Category Unspecified 2,452
Amount2,452 lekë
Invoice descriptionDREJTORIA RAJONALE TATIMORE SHKODER FAT. DHJETOR 2013-JANAR 2014 SERI 12131877,12131852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Drejtoria Rajonale Tatimore Shkoder (3333) PEPAJ 150,000