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1,437,983 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice08213900102020
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,437,983
Amount1,437,983 lekë
Invoice description2139010 Subvencioni mbi zbatimin e Aktit Normativ nr.34 dt.16.12.2020;Shkresa e MFE nr.23412/44 dt.24.12.2020 Permbledhese e Kontrib.sig.shoq.dhe shendet.nxjerre nga sistemi tatimor detyrimet ne kohe reale dt.29.12.2020 U.Skrapar