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611,731 lekë

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

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice720330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount611,731 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT, SIG SHOQ K56428001DRN1AN,3RN1BI,3RN1CJ,3RN1FF,3RN1DH,3RN1FD,3RN1GB,3RN1N9,3RN1I7,3RN1J5,3RN1K3,3RN1J1,3RN1MO,3RN1NY,3RN1OW,3RN1PU,3RN1OS,3RN1RO,3SK02G,3SK03F,3SK04C