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2,527,075 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice3020330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount2,527,075 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT SIG SHOQEROR NR SERIAL K56428001D3x8015,3UX040,3UX05M,3UX06K,3UX070I,3UX08G,3UX09F,3UX0AC,3UX0BA,3UX0C8,3USO1X,3USO2V,3X8023,EWQ02N,3X8040,3XH017 SHTATOR 2012-DHJETOR 2013