Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE
| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 1021180092014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,543,398 |
| Amount | 1,543,398 lekë |
| Invoice description | NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U02T |