Home Treasury Transactions

1,019,578 lekë

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

Payment record

Executed15.05.2017
Registered11.05.2017
Invoice221470022017
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Subvencione te tjera 1,019,578
Amount1,019,578 lekë
Invoice description2147002 Ujsjelles Kanalizime sha Divjake lik.paga te punonjesve sipas listpagesave mars 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