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2,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice0321340032013
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount2,000,000 lekë
Invoice descriptionKontribut sigur shoqer nga ujesjellesi Peqin per muajin janar qershor 2013 sipas urdher pagese te Deges Tatimeve