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132,229 lekë

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

Payment record

Executed09.10.2013
Registered25.09.2013
Invoice1321260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount132,229 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR TAP MUAJI DHJETOR 2012 NR DEKLARATES K07628310A3VB0F2