Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → DEGA TATIM TAKSAVE KAVAJE
| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 421190042014 |
| 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 222,330 |
| Amount | 222,330 lekë |
| Invoice description | UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN JANAR 2014 ME NR SERIAL J93610816L3YZ022 |