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898,204 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice8203300362014
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 898,204
Amount898,204 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT SIG SHOQ NVD K56428001D46F0A6 ,K56428001D46F098, K56428001D46F0980B4, K56428001D39I02J