Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → DEGATATIMTAKSAVEKURBIN
| Executed | 30.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 2121260072014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 435,034 |
| Amount | 435,034 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHOQERORE PUNEDHENESPUNEDHENES MUAJI JANAR 2014 KOD DEKLARATE K07628310A41602E |