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644,743 lekë

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

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice33 2131009 2014
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 644,743
Amount644,743 lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014