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1,162,699 lekë

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

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice0721340032014
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Subvencione te tjera 1,162,699
Amount1,162,699 lekë
Invoice descriptionsigurime shoqerore nga Ujesjellisi peqin per muajinkorrik-gusht -shtator 2014