Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → DEGA TATIM - TAKSA SHKODER
| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 521570022014 |
| 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 378,151 |
| Amount | 378,151 lekë |
| Invoice description | NDERMARRJA UJESJELLESIT VAU DEJES TATIM PAGE NR SERIAL K47130003V46G07S, 46G08Q, 46G090, 46G0AM, 46G0BK, 460CI, 46G0DG, 46G0EE, 46G06U, 46G021, 46G030, 46G04Y, 46G05W TATIM PAGE |