Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → DEGATATIMTAKSAVEKURBIN
| Executed | 09.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 2421260072013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 670,931 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR SIG SHOQERORE DHE SHENDETSORE MUAJIN JANAR 2013 K07628310A3VB06K |