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41,000 lekë

Nd-ja Rruge Kanalizime (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice1821260062012
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount41,000 lekë
Invoice descriptionKOD INST 2126006 RRUGE KANALIZIME LIKUJDIM TATIM PAGE PER MUAJIN SHKURT 2012