Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE
| Executed | 29.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 19211802092017 |
| 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 6,886,030 |
| Amount | 6,886,030 lekë |
| Invoice description | UJESJELLES KJ PAGA PUNONJES MUAJI DHJETOR 2017 |