Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → DEGA TATIM - TAKSA SHKODER
| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 221570022014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 69,304 |
| Amount | 69,304 lekë |
| Invoice description | NDERMARRJA UJESJELLESIT VAU DEJES SIG SHOQERORE NR SERIAL K47130003V443010,NR K4713003V44302Y |