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47,595 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62 21260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount47,595 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC LIKUJDUAR SIGUR SHOEQRORE MUJAI SHTATOR 2013 DEKLARATE NR K07628310A3VK02M