Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE
| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 1121180092014 |
| 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 47,580 |
| Amount | 47,580 lekë |
| Invoice description | NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U03R |