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6,144 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice5210100512014
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,144
Amount6,144 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER SHPENZIME UJE MUAJI MARS 2014 FATURA NR 118710864