Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → DEGA TATIM - TAKSA SHKODER
| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 721570022014 |
| 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 223,197 |
| Amount | 223,197 lekë |
| Invoice description | NDERMARRJA UJESJELLESIT VAU DEJES SIG SHOQERORE NR SERIAL K47130003V46K026,NR K4713003V45N02X, NR K47130003V44U02W |