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544,418 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)DEGA TATIMEVE

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice18 2131009 2014
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 544,418
Amount544,418 lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH