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128,253 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed08.10.2013
Registered25.09.2013
Invoice1221260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount128,253 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR TAP MUAJI NENTOR 2013 NR DEKLARATES K07628310A3VB0GZ