Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → DEGA TATIM TAKSAVE KAVAJE
| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 1721190042014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 7,364 |
| Amount | 7,364 lekë |
| Invoice description | UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN MAJ 2014 ME NR SERIE J93610816L42A031 |