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52,965 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909)DEGA E TATIMEVE FIER

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice1121120062013
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount52,965 lekë
Invoice descriptionSh.a Ujesjelles Patos sigurime shendetesore deklarim nr. 3X10AS