Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE
| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 121180092014 |
| 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 45,849 |
| Amount | 45,849 lekë |
| Invoice description | NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN MAJ 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868142A035 |