Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE
| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 121180092018 |
| 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 7,325,977 |
| Amount | 7,325,977 lekë |
| Invoice description | UJESJELLES KJ PAGA PUNONJES MUAJI TETOR 2018 |