Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE
| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 621180092015 |
| 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 5,748,700 |
| Amount | 5,748,700 lekë |
| Invoice description | UJESJELLESI KAVAJE PAGA TETOR 2015 (BORDERO) |