Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → UJESJELLES KANALIZIME SH.A
| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 8121190042015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | UJESJELLES KANALIZIME SH.A |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 684,838 |
| Amount | 684,838 lekë |
| Invoice description | UJESJELLES RROGOZHINE PAGA PER MUAJIN TETOR 2015 SIPAS BORDEROS |