Home Treasury Transactions

34,135,711 lekë

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

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice0521400022020
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 34,135,711
Amount34,135,711 lekë
Invoice description2140002 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.Poliçan