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820,057 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026) → DEGA E TATIMEVE

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice521330052014
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category Subvencione te tjera 820,057
Amount820,057 lekë
Invoice descriptionujsjellsi mirdite per sig shoq punmarrsi dhe shend punmarrsi prill,maji ,qershor ,korrik,gusht,shtator,tetor,nentor ,dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Sh.A. Ujesjelles-Kanalizime Rreshen (2026) ''K.A.E.XH.'' SH.P.K. 499,068