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627,457 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice2521120062013
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount627,457 lekë
Invoice descriptionSh.a Ujesjelles Patos sigurime Shoqerore deklarim nr. 3XM0EN