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362,980 lekë

Sh.A. Ujesjelles-Kanalizime Rubik (2026) → TIT 04

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice621640032014
InstitutionSh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003
BeneficiaryTIT 04
BranchMirdite
Category Subvencione te tjera 362,980
Amount362,980 lekë
Invoice descriptionujsjellsi rubik per roje ruatje objketi viti 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Sh.A. Ujesjelles-Kanalizime Rubik (2026) DEGA E TATIMEVE 178,870