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1,612,610 lekë

Sh.A. Ujesjelles-Kanalizime Polican (0232)UJESJELLESI POLICAN

Payment record

Executed23.11.2018
Registered21.11.2018
Invoice0121400022018
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,612,610
Amount1,612,610 lekë
Invoice description2018/2140002 Subvencion per dif. çmimi ( sigurime shoqerore & shendetesore & tatimi mbi te ardhurat nga punes.Korrik 2018 Gusht 2018 Shtator 2018 Tetor 2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjell.Poliçan