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91,952 lekë

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

Payment record

Executed28.06.2016
Registered27.06.2016
Invoice321470022016
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Subvencione te tjera 91,952
Amount91,952 lekë
Invoice description2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.dtyrime tatimore maj 2016,subv.sipas shkr.DPB nr.7953/ dt.08.06.2016 dhe shkr.DPTH nr.7953/2 dt.12.06.2016