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214,748 lekë

Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed29.10.2014
Registered29.10.2014
Invoice1121190042014
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 214,748
Amount214,748 lekë
Invoice descriptionUJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN GUSHT 2014 ME NR SERIE J93610816L44U02P