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1,660,144 lekë

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

Payment record

Executed31.08.2020
Registered28.08.2020
Invoice0121400022020
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,660,144
Amount1,660,144 lekë
Invoice description2140002 Subvencioni i ujit per vitin 2020 per COVID-19;Shkresa e MFE nr.15175/1 dhe 15175/2 dt.17.08.2020 Vendimi nr.24 dt.27.08.2020 Kontrib.sig.shoq.dhe shendet.nxjerre nga sistemi tatimor dt.27.08.2020 Janar-Qeshor 2020 U.Poliçan