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979,625 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2017
Registered11.05.2017
Invoice121470022017
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Subvencione te tjera 979,625
Amount979,625 lekë
Invoice description2147002 Ujsjelles Kanalizime sha Divjake lik.fat.en.el.sipas akt rakordimit dt.09.05.2017 per janar 2007-prill 2017,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragrafi 139 i udh.stand