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757,763 lekë

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

Payment record

Executed08.10.2013
Registered25.09.2013
Invoice3121260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount757,763 lekë
Invoice description2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR SIG SHOQERORE DHE SHENDETSORE MUAJIN GUSHT 2013 KOD DEKLARATE NR 07628310A3UQ02R