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1,543,398 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice1021180092014
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,543,398
Amount1,543,398 Albanian lekë
Invoice descriptionNDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U02T