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52,008 lekë

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

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice2421260072014
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 52,008
Amount52,008 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHENDETESORE PUNEDHENES MUAJI SHKURT 2014 KOD DEKLARATE K07628310A41603C