Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → DEGA TATIM - TAKSA SHKODER
| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 421570022014 |
| 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 676,980 |
| Amount | 676,980 lekë |
| Invoice description | NDERMARRJA UJESJELLESIT VAU DEJES SIG SHOQERORE NR SERIAL K47130003V46G0QP, 46G00T, 46G0MX, 46G0LZ, 46G0GA, 46G0FC, 46G0H8, 46G0J4 |