Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE
| Executed | 04.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 121180092017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 6,302,709 |
| Amount | 6,302,709 lekë |
| Invoice description | UJESJELLES KJ PAGA PUNONJES MUAJI PRILL |