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295 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)ND.UJESJELLES KANALIZIME

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3610100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryND.UJESJELLES KANALIZIME
BranchShkoder
Category Uje 295
Amount295 lekë
Invoice descriptionDREJT. RAJONALE TATIMORE SHKODER FAT. 18665029 DT. 25.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Drejtoria Rajonale Tatimore Shkoder (3333) "MARE - ADRIATIK" 9,015,288