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1,556,839 Albanian lekë

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

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice2321180092014
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,556,839
Amount1,556,839 Albanian lekë
Invoice descriptionNDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN TETOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868146K023