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144,323 lekë

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

Payment record

Executed08.10.2013
Registered25.09.2013
Invoice1521260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount144,323 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR TAP MUAJI SHKURT 2013 KOD DEKLARATE K 07628310A3VB0D6