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10,920 lekë

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

Payment record

Executed29.10.2014
Registered27.10.2014
Invoice721640032014
InstitutionSh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category Subvencione te tjera 10,920
Amount10,920 lekë
Invoice descriptionujsjellsi rubik per tatim page gusht shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2014 Sh.A. Ujesjelles-Kanalizime Rubik (2026) POSTA SHQIPTARE SH.A 18,808