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219,564 lekë

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

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice221640012014
InstitutionSh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category Subvencione te tjera 219,564
Amount219,564 lekë
Invoice descriptionujsjellsi rubik per siguriem shoq maji qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA 33,024
30.06.2014 Bashkia Rubik (2026) DEGA E TATIMEVE 219,564