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29,200 lekë

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

Payment record

Executed08.10.2013
Registered25.09.2013
Invoice1921260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount29,200 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR TAP MUAJI QERSHOR 2013KOD DEKLARATE K07628310A3VB09F