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765,677 lekë

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

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice621330052013
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category
Amount765,677 lekë
Invoice descriptionujsjellsi rreshen per sigurime shoq dhe shend per shkurt mars 2013