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178,870 lekë

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

Payment record

Executed29.10.2014
Registered27.10.2014
Invoice621640032014
InstitutionSh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category Subvencione te tjera 178,870
Amount178,870 lekë
Invoice descriptionujsjellsi rubik per sigurime shoq shend punmarrs pundhens

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2014 Sh.A. Ujesjelles-Kanalizime Rubik (2026) TIT 04 362,980