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539,427 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922) → "UJESJELLES - KANALIZIME" SHA DIVJAKE

Payment record

Executed10.11.2017
Registered03.11.2017
Invoice1021470022017
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Subvencione te tjera 539,427
Amount539,427 lekë
Invoice description2147002 Ujsjelles Kanalizime sha Divjake per Drejt.Raj.Tatimore Fier lik.detyrime tatimore sipas listpagesave shtator 2017,fond i alokuar subvenc.me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.s