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131,828 lekë

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

Payment record

Executed18.05.2017
Registered11.05.2017
Invoice421470022017
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Subvencione te tjera 131,828
Amount131,828 lekë
Invoice description2147002 Ujsjelles Kanalizime sha Divjake per lik.detyrime shp.op.emergjente,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.standart nr.2 dt.06.02.2012 "Per procedurat s