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1,710,533 lekë

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

Payment record

Executed16.12.2016
Registered16.12.2016
Invoice821470022016
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Subvencione te tjera 1,710,533
Amount1,710,533 lekë
Invoice description2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.det.en.el.(prioriteti f i paragr.139 te Udh.nr.2dt.06.02.2012"Per procst.te zb.te buxh" ,subv.shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016,shkurt-maj 2015,sipas perm