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1,555,369 Albanian lekë

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

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice1721180092014
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,555,369
Amount1,555,369 Albanian lekë
Invoice descriptionNDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN SHTATOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868145N02W